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Oracle 1z0-1112-2 - Oracle Procurement Business Process Foundations Associate Rel 2

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Total 55 questions

Which of the THREE statements are true about Supplier Negotiation?

A.

Internal cost factor can be used to withhold payments

B.

Qualification area can be reused as the requirement section

C.

Questions are created in the active status by default

D.

Existing contracts can be used to create terms

E.

Supplier comments can be turned off

When receiving items, which THREE destination types can you choose from?

A.

Warehouse

B.

Accrual

C.

Expense

D.

Inventory

Choose three different ways that you can create purchase order:

A.

Automatic

B.

Manual

C.

Express

D.

OTBI

E.

FBDI

Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.

Below are the responses received from your supplier What is the automatic recommendation made by the system?

A.

Award 100 laptops to Supplier C

B.

Award 50 laptops each to Supplier B and Supplier D

C.

Award 100 laptops to Supplier B

D.

Award 50 laptops each to Supplier C and Supplier D

In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

A.

Three

B.

One

C.

Two

D.

Four

Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A.

At least one address is required to complete supplier registration

B.

A supplier is automatically created on submitting the registration request

C.

Business classification is mandatory to complete supplier registration

D.

DataFox Supplier Intelligence autosuggests previously validated suppliers