Oracle Procurement Business Process Foundations Associate Rel 2

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

QUESTION NO: 1
What elements do negotiation templates include? (Choose two)

A. Bidding B. Response Rules C. Negotiation Lines D. Savings

Correct Answer: A,C

QUESTION NO: 2
Which THREE attributes can be used when creating approval rules?

A. Retroactive price B. Ordered amount C. Requisition amount D. Category E. Sourcing amount

Correct Answer: B,C,D

QUESTION NO: 3
Identify the THREE information provided by a Supplier in the Create Response page:

A. Start Price B. Response Valid Until C. Target Price D. Promised Delivery Date E. Response Price

Correct Answer: B,D,E

QUESTION NO: 4
Which two tasks can be performed in Supplier Portal?

A. Update contract deliverables B. Create RFQ C. Sign contract D. Submit invoices

Correct Answer: A,D

QUESTION NO: 5
Which type of catalog can provide direct link to the supplier catalog?

A. Local catalog B. Business Unit catalog C. Punchout catalog D. Informational catalog

Correct Answer: C

QUESTION NO: 6
In which two places can you set the requirement for electronic signature for contracts?

A. Signature Envelope B. Line Type C. Contract Type D. Terms Template

Correct Answer: A,C