[Mar 17, 2024] 1z0-1112-2 Exam Dumps, 1z0-1112-2 Practice Test Questions
Free 1z0-1112-2 Study Guides Exam Questions and Answer
NEW QUESTION # 30
Choose three different ways that you can create purchase order:
- A. Manual
- B. FBDI
- C. Express
- D. Automatic
- E. OTBI
Answer: A,B,D
NEW QUESTION # 31
Which THREE statements are true about supplier qualification?
- A. Supplier Qualification Manager can set specific supplier contact as responder to questions
- B. Supplier Qualification Manager can launch qualification area to fully assess supplier.
- C. Supplier Self Service Administrator can respond to questions from the notifications
- D. Supplier Qualification Manager can map questions to supplier attributes
- E. Supplier Self Service Administrator can view qualification outcome in supplier portal
Answer: A,C,E
NEW QUESTION # 32
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Response Valid Until
- B. Response Price
- C. Target Price
- D. Promised Delivery Date
- E. Start Price
Answer: A,B,D
NEW QUESTION # 33
When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?
- A. The clause has to be saved to be available in the list
- B. The clause has to be approved to be available in the list
- C. The clause has to be activated to be available in the list
- D. The clause has to be in draft to be available in the list
Answer: C
NEW QUESTION # 34
What elements do negotiation templates include? (Choose two)
- A. Response Rules
- B. Savings
- C. Bidding
- D. Negotiation Lines
Answer: C,D
NEW QUESTION # 35
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?
- A. Not Validated
- B. Validated
- C. Needs Revalidation
- D. Incomplete
Answer: A
NEW QUESTION # 36
Which THREE attributes can be used when creating approval rules?
- A. Requisition amount
- B. Sourcing amount
- C. Ordered amount
- D. Category
- E. Retroactive price
Answer: A,C,D
NEW QUESTION # 37
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?
- A. Supplier Tax Registration Number
- B. Supplier Location
- C. Invoice Amount
- D. Invoice Date
- E. Invoice Type
Answer: A,C,D
NEW QUESTION # 38
Which three key supplier identifiers are used to prevent supplier duplication?
- A. Supplier Id
- B. D-U-N-S Number
- C. Tax Registration Number
- D. Taxpayer Id
Answer: C,D
NEW QUESTION # 39
For contracts, which two deliverables are included in the printed sourcing documents?
- A. Negotiation Deliverables
- B. Contractual Deliverables
- C. Internal Deliverables
- D. Purchasing Deliverables
Answer: A,B
NEW QUESTION # 40
Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?
- A. Integration details with other applications
- B. Distribution combination
- C. Invoice amount
- D. Supplier details
- E. Invoice number
Answer: C,D,E
NEW QUESTION # 41
When amending a contract; which additional field is added to the contract?
- A. Amendment Effective Date
- B. Amendment Update Date
- C. Amendment Revision Date
- D. Amendment Start Date
Answer: A
NEW QUESTION # 42
Which type of catalog can provide direct link to the supplier catalog?
- A. Informational catalog
- B. Business Unit catalog
- C. Punchout catalog
- D. Local catalog
Answer: C
NEW QUESTION # 43
Which components are contained in the contract terms library? (Choose two)
- A. Supplier Organization
- B. Clauses
- C. Sections
- D. CRM Attributes
Answer: B,C
NEW QUESTION # 44
Which status can the qualification model have?
- A. Approved
- B. Active
- C. Available
- D. Audited
Answer: B
NEW QUESTION # 45
Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?
- A. Register Supplier
- B. Initiate Sourcing Event
- C. Award Business
- D. Activate Supplier Portal
- E. Management Enablement
- F. Optimize Supplier Portfolio
Answer: A,D,E,F
NEW QUESTION # 46
Identify the correct order of organizing questions in the supplier qualification
- A. Questions - Initiative - Qualification Area - Qualification Model
- B. Questions - Qualification Area - Qualification Model - Initiative
- C. Initiative - Qualification Area - Qualification Model - Questions
- D. Qualification Area - Qualification Model - Initiative - Questions
Answer: B
NEW QUESTION # 47
When receiving items, which THREE destination types can you choose from?
- A. Warehouse
- B. Expense
- C. Accrual
- D. Inventory
Answer: A,B,D
NEW QUESTION # 48
Identify two correct pairs of activity and the required job role
- A. Create and submit change request - Supplier Customer Service Representative
- B. Approve change request - Supplier Self Service Administrator
- C. Manage supplier contact - Supplier Administrator
- D. Submit responses to quotations - Supplier Bidder
Answer: A,D
NEW QUESTION # 49
Which of the THREE statements are true about Supplier Negotiation?
- A. Supplier comments can be turned off
- B. Qualification area can be reused as the requirement section
- C. Questions are created in the active status by default
- D. Internal cost factor can be used to withhold payments
- E. Existing contracts can be used to create terms
Answer: B,C,E
NEW QUESTION # 50
......
1z0-1112-2 Exam Dumps, 1z0-1112-2 Practice Test Questions: https://torrentpdf.practicedump.com/1z0-1112-2-exam-questions.html