Oracle Procurement Business Process Foundations Associate Rel 2 1z0-1112-2 Prüfungsfragen mit Lösungen:
1. Which TWO statements are true about prepayment invoices?
A) Prepayments cannot be unapplied
B) Prepayments often get created with the Immediate Payment term
C) Prepayments must be fully paid before application
D) System does not show any alert for available prepayments during invoice entry
2. Identify the correct order of organizing questions in the supplier qualification
A) Initiative - Qualification Area - Qualification Model - Questions
B) Qualification Area - Qualification Model - Initiative - Questions
C) Questions - Initiative - Qualification Area - Qualification Model
D) Questions - Qualification Area - Qualification Model - Initiative
3. Where will you find sample contract terms layout templates?
A) Terms Library tasks
B) Business Intelligence
C) Setup and Maintenance
D) Contract Administration
4. Who approves the supplier registration request?
A) Buyer
B) Supplier Administrator
C) Requisitioner
D) Supplier Manager
5. In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
A) Name
B) Notes
C) Business Unit Team
D) Deliverables
E) Payment Terms
Fragen und Antworten:
| 1. Frage Antwort: B,C | 2. Frage Antwort: D | 3. Frage Antwort: A | 4. Frage Antwort: D | 5. Frage Antwort: A,B,C |
832 Kundenbewertungen
