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

Which is a valid procurement initiative type?

Which THREE attributes can be used when creating approval rules?

Which components are contained in the contract terms library? (Choose two)

What is the outcome of the Identify Opportunity process?

In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)

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 data. In which status can these invoices be found?

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?

What status can negotiations have? (Choose two)

Which options do you select on the Requisition Preferences page? (Choose two)

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?

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

Which of the following are key life cycle tasks for supplier agreements? (Choose two)

Which two pages provide risk score from DataFox Supplier Intelligence?