Pass Oracle 1z0-1112-2 exam Dumps 100 Pass Guarantee With Latest Demo [Q33-Q48]

Q33. Which are the final steps in the supplier negotiation life cycle? (Choose two)

Q34. What elements are included in the structure of a purchase order? (Choose two)

Q35. Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

Q36. Identify THREE true statements about the Contract Creation process?

Q37. 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?

Q38. Which of the following can be tracked in the purchase order life cycle? (Choose two)

Q39. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

Q40. Which two statements are true about supplier registration by a Supplier Self Service Administrator?

Q41. In which two places can you set the requirement for electronic signature for contracts?

Q42. When receiving items, which THREE destination types can you choose from?

Q43. Which THREE attributes can be used when creating approval rules?

Q44. 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?

Q45. Which options do you select on the Requisition Preferences page? (Choose two)

Q46. In relation to contracts, which three attributes may be revised without requiring the contract to be amended?

Q47. Identify the correct order of organizing questions in the supplier qualification

Q48. Which THREE attributes can be used as selection criteria when submitting payment process request?