[Q10-Q24] Oracle 1z0-1112-2 Dumps Updated [Jan-2024] Get 100% Real Exam Questions!

QUESTION 10
Which two steps are required when creating contracts using guided authoring (wizard)?

QUESTION 11
Identify the THREE information provided by a Supplier in the Create Response page:

QUESTION 12
What is the outcome of the Identify Opportunity process?

QUESTION 13
Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?

QUESTION 14
Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

QUESTION 15
Which three key supplier identifiers are used to prevent supplier duplication?

QUESTION 16
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

QUESTION 17
What elements do negotiation templates include? (Choose two)

QUESTION 18
Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

QUESTION 19
Identify two correct pairs of activity and the required job role

QUESTION 20
You can compare a maximum of ten items in Purchasing Requisitions.

QUESTION 21
Select three reasons why contracts should be approved.

QUESTION 22
Which TWO activities are part of the Requisition to Receipt lifecyle?

QUESTION 23
Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

QUESTION 24
When receiving items, which THREE destination types can you choose from?