2023 Best 1z0-1112-2 Exam Preparation Material with New Dumps Questions
Free 1z0-1112-2 Exam Files Verified & Correct Answers Downloaded Instantly
NEW QUESTION # 33
Which two pages provide risk score from DataFox Supplier Intelligence?
- A. Register Supplier
- B. Create Initiative
- C. Manage Supplier
- D. Manage Supplier Registration Request
Answer: A,C
NEW QUESTION # 34
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
- A. Define supplier performance criteria
- B. Define supplier payment terms
- C. Track agreement execution status
- D. Control downstream activities
Answer: C,D
NEW QUESTION # 35
What status can negotiations have? (Choose two)
- A. Invalid
- B. Expired
- C. Award in progress
- D. Closed
Answer: C,D
NEW QUESTION # 36
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. Received Quantity
- D. Distribution Variance
Answer: B
NEW QUESTION # 37
Which THREE statements are true about supplier qualification?
- A. Supplier Qualification Manager can set specific supplier contact as responder to questions
- B. Supplier Self Service Administrator can respond to questions from the notifications
- C. Supplier Qualification Manager can map questions to supplier attributes
- D. Supplier Self Service Administrator can view qualification outcome in supplier portal
- E. Supplier Qualification Manager can launch qualification area to fully assess supplier.
Answer: A,B,D
NEW QUESTION # 38
Where will you find sample contract terms layout templates?
- A. Setup and Maintenance
- B. Business Intelligence
- C. Terms Library tasks
- D. Contract Administration
Answer: C
NEW QUESTION # 39
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. Needs Revalidation
- B. Incomplete
- C. Validated
- D. Not Validated
Answer: D
NEW QUESTION # 40
Choose three different ways that you can create purchase order:
- A. OTBI
- B. Express
- C. Manual
- D. Automatic
- E. FBDI
Answer: C,D,E
NEW QUESTION # 41
Which is a valid procurement initiative type?
- A. Mandate
- B. Policies
- C. Appraisal
- D. Qualification
Answer: D
NEW QUESTION # 42
What elements are included in the structure of a purchase order? (Choose two)
- A. Deliverables
- B. Inventory
- C. Schedules
- D. Distributions
Answer: C,D
NEW QUESTION # 43
When amending a contract; which additional field is added to the contract?
- A. Amendment Effective Date
- B. Amendment Revision Date
- C. Amendment Start Date
- D. Amendment Update Date
Answer: A
NEW QUESTION # 44
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
- A. Close the negotiation
- B. Submit award for approval
- C. Create contract
- D. Complete the award
Answer: B,D
NEW QUESTION # 45
Which two statements are true about supplier registration by a Supplier Self Service Administrator?
- A. A supplier is automatically created on submitting the registration request
- B. Business classification is mandatory to complete supplier registration
- C. At least one address is required to complete supplier registration
- D. DataFox Supplier Intelligence autosuggests previously validated suppliers
Answer: A,C
NEW QUESTION # 46
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 Location
- B. Invoice Type
- C. Invoice Amount
- D. Supplier Tax Registration Number
- E. Invoice Date
Answer: C,D,E
NEW QUESTION # 47
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 # 48
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
- A. One
- B. Four
- C. Two
- D. Three
Answer: D
NEW QUESTION # 49
......
Instant Download 1z0-1112-2 Dumps Q&As Provide PDF&Test Engine: https://www.pass4training.com/1z0-1112-2-pass-exam-training.html
Fast Exam Updates 1z0-1112-2 dumps with PDF Test Engine Practice: https://drive.google.com/open?id=148Q6cb_WPrjOhVFvIANTjddmkNxVRyJr
