1z0-1112-2 Free Certification Exam Material from ActualCollection with 57 Questions
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NEW QUESTION # 14
Which of the following can be tracked in the requisition life cycle? (Choose two)
- A. Invoices
- B. Amendments
- C. Trend statistics
- D. Purchase Orders
Answer: A,D
NEW QUESTION # 15
Identify two correct pairs of activity and the required job role
- A. Create and submit change request - Supplier Customer Service Representative
- B. Submit responses to quotations - Supplier Bidder
- C. Manage supplier contact - Supplier Administrator
- D. Approve change request - Supplier Self Service Administrator
Answer: A,B
NEW QUESTION # 16
Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?
- A. Supplier details
- B. Invoice number
- C. Invoice amount
- D. Distribution combination
- E. Integration details with other applications
Answer: A,B,C
NEW QUESTION # 17
Which is a valid procurement initiative type?
- A. Qualification
- B. Policies
- C. Appraisal
- D. Mandate
Answer: A
NEW QUESTION # 18
What status can negotiations have? (Choose two)
- A. Invalid
- B. Award in progress
- C. Closed
- D. Expired
Answer: B,C
NEW QUESTION # 19
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
Answer: C
NEW QUESTION # 20
Which two pages provide risk score from DataFox Supplier Intelligence?
- A. Register Supplier
- B. Manage Supplier
- C. Manage Supplier Registration Request
- D. Create Initiative
Answer: A,B
NEW QUESTION # 21
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.
- A. Ordered Quantity
- B. Line Variance
- C. Distribution Variance
- D. Received Quantity
Answer: B
NEW QUESTION # 22
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. Set response visibility to blind
- B. Enable response rule - Display best price to suppliers
- C. Enable response rule - Display all responses to suppliers
- D. Enable response rule - Display overall rank to suppliers
- E. Set response visibility to competitive
- F. Set response visibility to sealed
Answer: A,B
NEW QUESTION # 23
Which TWO statements are true about prepayment invoices?
- A. Prepayments must be fully paid before application
- B. Prepayments often get created with the Immediate Payment term
- C. System does not show any alert for available prepayments during invoice entry
- D. Prepayments cannot be unapplied
Answer: A,B
NEW QUESTION # 24
Where will you find sample contract terms layout templates?
- A. Business Intelligence
- B. Contract Administration
- C. Terms Library tasks
- D. Setup and Maintenance
Answer: C
NEW QUESTION # 25
Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?
- A. Supplier Tax Registration Number
- B. Invoice Date
- C. Invoice Amount
- D. Invoice Type
- E. Supplier Location
Answer: A,B,C
NEW QUESTION # 26
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
- A. Close the negotiation
- B. Submit award for approval
- C. Complete the award
- D. Create contract
Answer: B,C
NEW QUESTION # 27
What is the outcome of the Identify Opportunity process?
- A. Create sourcing event
- B. Register supplier
- C. Award business
- D. Author contract
Answer: A
NEW QUESTION # 28
Complete this statement: When a Charge order is pending approval it can be... (choose two)
- A. Withdrawn
- B. Voided
- C. Deleted
- D. Canceled
Answer: A,D
NEW QUESTION # 29
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
- A. Define supplier payment terms
- B. Control downstream activities
- C. Define supplier performance criteria
- D. Track agreement execution status
Answer: B,D
NEW QUESTION # 30
Which are the final steps in the supplier negotiation life cycle? (Choose two)
- A. Analyze
- B. Create Purchasing Documents
- C. Identify Suppliers
- D. Award
Answer: B,D
NEW QUESTION # 31
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Promised Delivery Date
- B. Response Price
- C. Target Price
- D. Start Price
- E. Response Valid Until
Answer: A,B,E
NEW QUESTION # 32
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
- A. Two
- B. Three
- C. Four
- D. One
Answer: B
NEW QUESTION # 33
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?
- A. Incomplete
- B. Validated
- C. Needs Revalidation
- D. Not Validated
Answer: D
NEW QUESTION # 34
Which TWO activities are part of the Requisition to Receipt lifecyle?
- A. Pay Supplier
- B. Receive Goods
- C. Create Contract
- D. Create Purchase Order
Answer: B,D
NEW QUESTION # 35
Identify the correct order of organizing questions in the supplier qualification
- A. Qualification Area - Qualification Model - Initiative - Questions
- B. Questions - Qualification Area - Qualification Model - Initiative
- C. Initiative - Qualification Area - Qualification Model - Questions
- D. Questions - Initiative - Qualification Area - Qualification Model
Answer: B
NEW QUESTION # 36
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