100% Free 1z0-1112-2 Files For passing the exam Quickly UPDATED Dec 11, 2023
1z0-1112-2 Dumps Questions Study Exam Guide
NEW QUESTION # 18
Which two pages provide risk score from DataFox Supplier Intelligence?
- A. Create Initiative
- B. Manage Supplier Registration Request
- C. Register Supplier
- D. Manage Supplier
Answer: C,D
NEW QUESTION # 19
What elements are included in the structure of a purchase order? (Choose two)
- A. Deliverables
- B. Distributions
- C. Inventory
- D. Schedules
Answer: B,D
NEW QUESTION # 20
Identify the TWO correct pairs of activity and the required job role.
- A. Category Manager - Withdraw award completion:
- B. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
- C. Collaboration Team - Close the negotiation before the actual close date
- D. Category Manager - Monitor only active negotiations
Answer: A,C
NEW QUESTION # 21
When amending a contract; which additional field is added to the contract?
- A. Amendment Effective Date
- B. Amendment Start Date
- C. Amendment Update Date
- D. Amendment Revision Date
Answer: A
NEW QUESTION # 22
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
- A. Deliverables
- B. Notes
- C. Payment Terms
- D. Name
- E. Business Unit Team
Answer: B,D,E
NEW QUESTION # 23
Which status can the qualification model have?
- A. Approved
- B. Available
- C. Active
- D. Audited
Answer: C
NEW QUESTION # 24
Identify the correct order of organizing questions in the supplier qualification
- A. Questions - Initiative - Qualification Area - Qualification Model
- B. Qualification Area - Qualification Model - Initiative - Questions
- C. Questions - Qualification Area - Qualification Model - Initiative
- D. Initiative - Qualification Area - Qualification Model - Questions
Answer: C
NEW QUESTION # 25
Where will you find sample contract terms layout templates?
- A. Business Intelligence
- B. Setup and Maintenance
- C. Contract Administration
- D. Terms Library tasks
Answer: D
NEW QUESTION # 26
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. Invoice Amount
- B. Supplier Tax Registration Number
- C. Invoice Type
- D. Invoice Date
- E. Supplier Location
Answer: A,B,D
NEW QUESTION # 27
Which THREE attributes can be used when creating approval rules?
- A. Ordered amount
- B. Requisition amount
- C. Retroactive price
- D. Sourcing amount
- E. Category
Answer: A,B,E
NEW QUESTION # 28
Which TWO activities are part of the Requisition to Receipt lifecyle?
- A. Receive Goods
- B. Pay Supplier
- C. Create Purchase Order
- D. Create Contract
Answer: A,C
NEW QUESTION # 29
Complete this statement: When a Charge order is pending approval it can be... (choose two)
- A. Deleted
- B. Canceled
- C. Voided
- D. Withdrawn
Answer: B,D
NEW QUESTION # 30
Which options do you select on the Requisition Preferences page? (Choose two)
- A. Role
- B. Preferred carrier for transporting goods
- C. Shipping and delivery preferences
- D. Favorite charge accounts for billing purposes
Answer: C,D
NEW QUESTION # 31
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. Not Validated
- C. Validated
- D. Incomplete
Answer: B
NEW QUESTION # 32
Which THREE statements are true about supplier qualification?
- A. Supplier Self Service Administrator can respond to questions from the notifications
- B. Supplier Self Service Administrator can view qualification outcome in supplier portal
- C. Supplier Qualification Manager can map questions to supplier attributes
- D. Supplier Qualification Manager can set specific supplier contact as responder to questions
- E. Supplier Qualification Manager can launch qualification area to fully assess supplier.
Answer: A,B,D
NEW QUESTION # 33
Identify the correct sequence of steps to create spend authorized supplier using external registration:
- A. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
- B. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
- C. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
- D. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
Answer: D
NEW QUESTION # 34
Which two steps are required when creating contracts using guided authoring (wizard)?
- A. Add digital signature
- B. Validate the contract
- C. Submit the contract for approval
- D. Preview any added clauses
Answer: B,C
NEW QUESTION # 35
You can compare a maximum of ten items in Purchasing Requisitions.
- A. No
- B. Yes
Answer: A
NEW QUESTION # 36
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 # 37
Identify THREE true statements about the Contract Creation process?
- A. Contract is automatically validated upon submission
- B. Contract terms library can be used to add and delete clauses
- C. Contract can be optionally signed electronically
- D. Contract needs approval before it is validated
Answer: A,B,C
NEW QUESTION # 38
Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?
- A. Supplier details
- B. Invoice amount
- C. Integration details with other applications
- D. Distribution combination
- E. Invoice number
Answer: A,B,E
NEW QUESTION # 39
Which two tasks can be performed in Supplier Portal?
- A. Submit invoices
- B. Create RFQ
- C. Update contract deliverables
- D. Sign contract
Answer: A,C
NEW QUESTION # 40
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