Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions

Oracle Exam 1Z0-1112-2 Topic 8 Question 34 Discussion

Actual exam question for Oracle's 1Z0-1112-2 exam
Question #: 34
Topic #: 8
[All 1Z0-1112-2 Questions]

Identify the correct sequence of steps to create spend authorized supplier using external registration:

Show Suggested Answer Hide Answer
Suggested Answer: D

Contribute your Thoughts:

Jaime
5 months ago
Wait, are we supposed to create a supplier or a black hole? This question is more convoluted than a bowl of spaghetti. I'm just gonna stick to my day job - juggling chainsaws.
upvoted 0 times
...
Garry
5 months ago
You know, I'm a bit of a maverick, so I'm gonna go with A. Supplier automatically created? Sign me up! Ain't nobody got time for manual processes.
upvoted 0 times
Kimberely
4 months ago
User 4: Count me in too! Automatic creation sounds like the way to go.
upvoted 0 times
...
Dominga
4 months ago
User 3: Agreed, let's make things easier for ourselves. Option A it is!
upvoted 0 times
...
Hayley
4 months ago
User 2: Yeah, manual processes are such a hassle. Let's go with option A.
upvoted 0 times
...
Noel
5 months ago
User 1: I'm with you on that one! Automatic creation all the way.
upvoted 0 times
...
...
Malcom
5 months ago
Why do you think it's option B?
upvoted 0 times
...
Bettina
5 months ago
Hah, C is a classic 'manual' approach. Supplier manually created? What is this, the Stone Age? I'm all about that automation, baby!
upvoted 0 times
...
Nicholle
5 months ago
Nah, I'm going with D. Approving the registration request before the supplier is auto-created, that's the key step. Plus, the supplier being notified automatically is just icing on the cake.
upvoted 0 times
Marjory
4 months ago
Yes, and having the supplier notified automatically is a bonus.
upvoted 0 times
...
Virgina
4 months ago
I agree, the key step is to approve the registration request before the supplier is auto-created.
upvoted 0 times
...
Linette
5 months ago
I think D is the correct sequence. Approving the registration request before the supplier is auto-created is important.
upvoted 0 times
...
...
Olen
5 months ago
I disagree, I believe it's option B.
upvoted 0 times
...
Noe
5 months ago
Hmm, I think option B is the way to go. Sharing the registration URL first and then submitting it - that's the logical flow, right? And the supplier being auto-created and the notification being manual, that makes sense too.
upvoted 0 times
Mirta
5 months ago
I think we can go with option B for creating spend authorized supplier using external registration.
upvoted 0 times
...
Bronwyn
5 months ago
The supplier being auto-created and the notification being manual does seem like a good flow.
upvoted 0 times
...
Shala
5 months ago
Yes, sharing the registration URL first and then submitting it does make sense.
upvoted 0 times
...
Lilli
5 months ago
I agree, option B seems like the most logical sequence of steps.
upvoted 0 times
...
...
Malcom
5 months ago
I think the correct sequence is option D.
upvoted 0 times
...

Save Cancel
az-700  pass4success  az-104  200-301  200-201  cissp  350-401  350-201  350-501  350-601  350-801  350-901  az-720  az-305  pl-300  

Warning: Cannot modify header information - headers already sent by (output started at /pass.php:70) in /pass.php on line 77