Pass the Oracle Business Process Management 1z0-1112-2 Questions and answers with CertsForce

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Questions # 1:

Which status can the qualification model have?

Options:

A.

Audited


B.

Active


C.

Available


D.

Approved


Questions # 2:

When amending a contract; which additional field is added to the contract?

Options:

A.

Amendment Update Date


B.

Amendment Revision Date


C.

Amendment Start Date


D.

Amendment Effective Date


Questions # 3:

Which THREE attributes can be used when creating approval rules?

Options:

A.

Ordered amount


B.

Requisition amount


C.

Category


D.

Retroactive price


E.

Sourcing amount


Questions # 4:

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?

Options:

A.

Incomplete


B.

Not Validated


C.

Validated


D.

Needs Revalidation


Questions # 5:

What are the TWO outcomes of the Receive Invoice to Payment process?

Options:

A.

Contract extension


B.

Asset addition


C.

Receipt creation


D.

Payment against liability


Questions # 6:

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

Options:

A.

Supplier Id


B.

D-U-N-S Number


C.

Taxpayer Id


D.

Tax Registration Number


Questions # 7:

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

Options:

A.

Payment Terms


B.

Name


C.

Business Unit Team


D.

Notes


E.

Deliverables


Questions # 8:

Which of the following can be tracked in the requisition life cycle? (Choose two)

Options:

A.

Purchase Orders


B.

Invoices


C.

Trend statistics


D.

Amendments


Questions # 9:

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

Options:

A.

Yes


B.

No


Questions # 10:

Identify the TWO correct pairs of activity and the required job role.

Options:

A.

Collaboration Team - Close the negotiation before the actual close date


B.

Category Manager - Withdraw award completion:


C.

Category Manager - Compare responses for negotiation documents that are not blind or sealed.


D.

Category Manager - Monitor only active negotiations


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