Pass 1Z0-1112-2 Exam Questions ~ 100% success in initial try

Question No 1

Select three reasons why contracts should be approved.

Choose the Choices:

Protects the organization

Aligns spending policies in the contract

Supports fraud

Checks contract terms and clauses

Encourages ad hoc buying

Question No 2

Identify THREE true statements about the Contract Creation process?

Choose the Choices:

Contract can be optionally signed electronically

Contract is automatically validated upon submission

Contract terms library can be used to add and delete clauses

Contract needs approval before it is validated

Question No 3

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?

Choose the Choices:

Supplier Location

Invoice Amount

Invoice Date

Supplier Tax Registration Number

Invoice Type

Question No 4

Which two steps are required when creating contracts using guided authoring (wizard)?

Choose the Choices:

Question No 5

Identify two correct pairs of activity and the required job role

Choose the Choices:

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

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