[2023] 1z0-1112-2 PDF Questions - Perfect Prospect To Go With DumpsMaterials Practice Exam [Q11-Q27] : Free Exams Dumps Materials : http://exams.dumpsmaterials.com

Q11. Which components are contained in the contract terms library? (Choose two)

Sections

Supplier Organization

CRM Attributes

Clauses

Q12. Identify the TWO correct pairs of activity and the required job role.

Collaboration Team – Close the negotiation before the actual close date

Category Manager – Withdraw award completion:

Category Manager – Compare responses for negotiation documents that are not blind or sealed.

Category Manager – Monitor only active negotiations

Q13. Which two tasks can be performed in Supplier Portal?

Sign contract

Create RFQ

Update contract deliverables

Submit invoices

Q14. Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

Initiate Sourcing Event

Management Enablement

Optimize Supplier Portfolio

Activate Supplier Portal

Award Business

Q15. What status can negotiations have? (Choose two)

Award in progress

Closed

Invalid

Expired

Q16. For contracts, which two deliverables are included in the printed sourcing documents?

Internal Deliverables

Purchasing Deliverables

Contractual Deliverables

Negotiation Deliverables

Q17. In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

Three

One

Two

Four

Q18. Which TWO activities are part of the Requisition to Receipt lifecyle?

Create Contract

Receive Goods

Pay Supplier

Create Purchase Order

Q19. Which status can the qualification model have?

Audited

Active

Available

Approved

Q20. Identify two correct pairs of activity and the required job role

Submit responses to quotations – Supplier Bidder

Manage supplier contact – Supplier Administrator

Create and submit change request – Supplier Customer Service Representative

Approve change request – Supplier Self Service Administrator

Q21. 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?

Incomplete

Not Validated

Validated

Needs Revalidation

Q22. Identify the THREE information provided by a Supplier in the Create Response page:

Promised Delivery Date

Target Price

Response Price

Start Price

Response Valid Until

Q23. 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.

Ordered Quantity

Line Variance

Distribution Variance

Received Quantity

Q24. Which of the following can be tracked in the requisition life cycle? (Choose two)

Purchase Orders

Invoices

Trend statistics

Amendments

Q25. Identify the correct order of organizing questions in the supplier qualification

Qualification Area – Qualification Model – Initiative – Questions

Questions – Qualification Area – Qualification Model – Initiative

Questions – Initiative – Qualification Area – Qualification Model

Initiative – Qualification Area – Qualification Model – Questions

Q26. Which THREE attributes can be used as selection criteria when submitting payment process request?

Pay Through Date

Pay Groups

Invoice Type

Supplier Type

Payment Terms

Q27. Which is a valid procurement initiative type?

Policies

Appraisal

Qualification

Mandate