[Full-Version] 2024 New PracticeTorrent 1z0-1112-2 PDF Recently Updated Questions
1z0-1112-2 Exam with Guarantee Updated 57 Questions
NEW QUESTION # 31
Which of the following can be tracked in the requisition life cycle? (Choose two)
- A. Trend statistics
- B. Purchase Orders
- C. Invoices
- D. Amendments
Answer: B,C
NEW QUESTION # 32
Which components are contained in the contract terms library? (Choose two)
- A. CRM Attributes
- B. Clauses
- C. Supplier Organization
- D. Sections
Answer: B,D
NEW QUESTION # 33
Which two tasks can be performed in Supplier Portal?
- A. Sign contract
- B. Create RFQ
- C. Update contract deliverables
- D. Submit invoices
Answer: C,D
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.
- A. Line Variance
- B. Received Quantity
- C. Ordered Quantity
- D. Distribution Variance
Answer: A
NEW QUESTION # 35
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 competitive
- B. Enable response rule - Display all responses to suppliers
- C. Enable response rule - Display best price to suppliers
- D. Set response visibility to blind
- E. Set response visibility to sealed
- F. Enable response rule - Display overall rank to suppliers
Answer: C,D
NEW QUESTION # 36
Which three are statuses of a purchase requisition?
- A. Approved
- B. Completed
- C. Cancelled
- D. Incomplete
Answer: A,C,D
NEW QUESTION # 37
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Response Valid Until
- B. Promised Delivery Date
- C. Start Price
- D. Response Price
- E. Target Price
Answer: A,B,D
NEW QUESTION # 38
Complete this statement: When a Charge order is pending approval it can be... (choose two)
- A. Voided
- B. Withdrawn
- C. Canceled
- D. Deleted
Answer: B,C
NEW QUESTION # 39
Identify two correct pairs of activity and the required job role
- A. Submit responses to quotations - Supplier Bidder
- B. Manage supplier contact - Supplier Administrator
- C. Create and submit change request - Supplier Customer Service Representative
- D. Approve change request - Supplier Self Service Administrator
Answer: A,C
NEW QUESTION # 40
Which two steps are required when creating contracts using guided authoring (wizard)?
- A. Submit the contract for approval
- B. Validate the contract
- C. Add digital signature
- D. Preview any added clauses
Answer: A,B
NEW QUESTION # 41
What is the outcome of the Identify Opportunity process?
- A. Award business
- B. Author contract
- C. Create sourcing event
- D. Register supplier
Answer: C
NEW QUESTION # 42
Identify the TWO correct pairs of activity and the required job role.
- A. Collaboration Team - Close the negotiation before the actual close date
- B. Category Manager - Withdraw award completion:
- C. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
- D. Category Manager - Monitor only active negotiations
Answer: A,B
NEW QUESTION # 43
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Supplier Type
- B. Payment Terms
- C. Invoice Type
- D. Pay Groups
- E. Pay Through Date
Answer: A,D,E
NEW QUESTION # 44
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
- A. Define supplier payment terms
- B. Define supplier performance criteria
- C. Track agreement execution status
- D. Control downstream activities
Answer: C,D
NEW QUESTION # 45
Which is a valid procurement initiative type?
- A. Appraisal
- B. Mandate
- C. Policies
- D. Qualification
Answer: D
NEW QUESTION # 46
What status can negotiations have? (Choose two)
- A. Expired
- B. Closed
- C. Invalid
- D. Award in progress
Answer: B,D
NEW QUESTION # 47
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