Verified 1z0-1112-2 Exam Dumps PDF [2023] Access using ActualTorrent [Q21-Q36]

NEW QUESTION 21
Which two steps are required when creating contracts using guided authoring (wizard)?

NEW QUESTION 22
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

NEW QUESTION 23
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

NEW QUESTION 24
What is the outcome of the Identify Opportunity process?

NEW QUESTION 25
Which two pages provide risk score from DataFox Supplier Intelligence?

NEW QUESTION 26
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

NEW QUESTION 27
Which two statements are true about supplier registration by a Supplier Self Service Administrator?

NEW QUESTION 28
Identify the TWO correct pairs of activity and the required job role.

NEW QUESTION 29
What are the TWO outcomes of the Receive Invoice to Payment process?

NEW QUESTION 30
Which options do you select on the Requisition Preferences page? (Choose two)

NEW QUESTION 31
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)

NEW QUESTION 32
Which two tasks can be performed in Supplier Portal?

NEW QUESTION 33
Which THREE attributes can be used when creating approval rules?

NEW QUESTION 34
Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

NEW QUESTION 35
In which two places can you set the requirement for electronic signature for contracts?

NEW QUESTION 36
Which three are statuses of a purchase requisition?