Winter Special - Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: top65certs

1z0-1112-2 Exam Dumps : Oracle Procurement Business Process Foundations Associate Rel 2

PDF
1z0-1112-2 pdf
 Real Exam Questions and Answer
 Last Update: Dec 3, 2024
 Question and Answers: 55
 Compatible with all Devices
 Printable Format
 100% Pass Guaranteed
$31.5  $90
1z0-1112-2 exam
PDF + Testing Engine
1z0-1112-2 PDF + engine
 Both PDF & Practice Software
 Last Update: Dec 3, 2024
 Question and Answers: 55
 Discount Offer
 Download Free Demo
 24/7 Customer Support
$49  $140
Testing Engine
1z0-1112-2 Engine
 Desktop Based Application
 Last Update: Dec 3, 2024
 Question and Answers: 55
 Create Multiple Test Sets
 Questions Regularly Updated
  90 Days Free Updates
  Windows and Mac Compatible
$36.75  $105

Verified By IT Certified Experts

CertsTopics.com Certified Safe Files

Up-To-Date Exam Study Material

99.5% High Success Pass Rate

100% Accurate Answers

Instant Downloads

Exam Questions And Answers PDF

Try Demo Before You Buy

Certification Exams with Helpful Questions And Answers

What our customers are saying

Malawi certstopics Malawi
Ariana
Oct 7, 2024
certstopics.com is the real deal. Their 1z0-1112-2 study material led me to guaranteed success in my certification journey.
Yemen certstopics Yemen
Niko
Sep 29, 2024
With certstopics, success for sure! Their 1z0-1112-2 study materials helped me pass my certification exam without a hitch.

Oracle Procurement Business Process Foundations Associate Rel 2 Questions and Answers

Question 1

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

Options:

A.

Validate the contract

B.

Submit the contract for approval

C.

Preview any added clauses

D.

Add digital signature

Buy Now
Question 2

What elements do negotiation templates include? (Choose two)

Options:

A.

Response Rules

B.

Bidding

C.

Negotiation Lines

D.

Savings

Question 3

Which are the final steps in the supplier negotiation life cycle? (Choose two)

Options:

A.

Create Purchasing Documents

B.

Analyze

C.

Identify Suppliers

D.

Award