최신Oracle Procurement Business Process Foundations Associate Rel 2 - 1z0-1112-2무료샘플문제

A. Voided

B. Withdrawn

C. Canceled

D. Deleted

A. Manage Supplier

B. Register Supplier

C. Create Initiative

D. Manage Supplier Registration Request

A. Create Contract

B. Receive Goods

C. Pay Supplier

D. Create Purchase Order

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

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

C. Supplier Qualification Manager can map questions to supplier attributes

D. Supplier Self Service Administrator can view qualification outcome in supplier portal

E. Supplier Self Service Administrator can respond to questions from the notifications

A. Amendments

B. Invoices

C. Purchase Orders

D. Trend statistics

A. Local catalog

B. Informational catalog

C. Punchout catalog

D. Business Unit catalog