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1z0-1112-2 Questions and Answers

Question # 6

Which TWO statements are true about prepayment invoices?

A.

Prepayments often get created with the Immediate Payment term

B.

Prepayments cannot be unapplied

C.

System does not show any alert for available prepayments during invoice entry

D.

Prepayments must be fully paid before application

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Question # 7

In which two places can you set the requirement for electronic signature for contracts?

A.

Signature Envelope

B.

Line Type

C.

Contract Type

D.

Terms Template

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Question # 8

What is the outcome of the Identify Opportunity process?

A.

Register supplier

B.

Author contract

C.

Award business

D.

Create sourcing event

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Question # 9

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

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Question # 10

Which THREE statements are true about supplier qualification?

A.

Supplier Qualification Manager can map questions to supplier attributes

B.

Supplier Self Service Administrator can respond to questions from the notifications

C.

Supplier Qualification Manager can set specific supplier contact as responder to questions

D.

Supplier Qualification Manager can launch qualification area to fully assess supplier.

E.

Supplier Self Service Administrator can view qualification outcome in supplier portal

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Question # 11

Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A.

At least one address is required to complete supplier registration

B.

A supplier is automatically created on submitting the registration request

C.

Business classification is mandatory to complete supplier registration

D.

DataFox Supplier Intelligence autosuggests previously validated suppliers

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Question # 12

Which of the following can be tracked in the requisition life cycle? (Choose two)

A.

Purchase Orders

B.

Invoices

C.

Trend statistics

D.

Amendments

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Question # 13

Which of the THREE statements are true about Supplier Negotiation?

A.

Internal cost factor can be used to withhold payments

B.

Qualification area can be reused as the requirement section

C.

Questions are created in the active status by default

D.

Existing contracts can be used to create terms

E.

Supplier comments can be turned off

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Question # 14

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.

Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier

notified manually

C.

Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually

D.

Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated

and notified

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Question # 15

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 100 laptops to Supplier C

B.

Award 50 laptops each to Supplier B and Supplier D

C.

Award 100 laptops to Supplier B

D.

Award 50 laptops each to Supplier C and Supplier D

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Question # 16

When amending a contract; which additional field is added to the contract?

A.

Amendment Update Date

B.

Amendment Revision Date

C.

Amendment Start Date

D.

Amendment Effective Date

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