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

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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify the THREE information provided by a Supplier in the Create Response page:

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

2. 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 approved to be available in the list
B) The clause has to be saved 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

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

A) Award
B) Identify Suppliers
C) Analyze
D) Create Purchasing Documents

4. Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A) Enable response rule - Display overall rank to suppliers
B) Set response visibility to competitive
C) Set response visibility to blind
D) Enable response rule - Display best price to suppliers
E) Set response visibility to sealed
F) Enable response rule - Display all responses to suppliers

5. 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?

A) Award 50 laptops each to Supplier B and Supplier D
B) Award 50 laptops each to Supplier C and Supplier D
C) Award 100 laptops to Supplier B
D) Award 100 laptops to Supplier C

Solutions: