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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
6 days 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.
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Garry
7 days 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.
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Malcom
8 days ago
Why do you think it's option B?
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Bettina
14 days ago
Hah, C is a classic 'manual' approach. Supplier manually created? What is this, the Stone Age? I'm all about that automation, baby!
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Nicholle
15 days 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.
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Olen
18 days ago
I disagree, I believe it's option B.
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Noe
19 days 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.
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Mirta
1 days ago
I think we can go with option B for creating spend authorized supplier using external registration.
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Bronwyn
3 days ago
The supplier being auto-created and the notification being manual does seem like a good flow.
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Shala
8 days ago
Yes, sharing the registration URL first and then submitting it does make sense.
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Lilli
9 days ago
I agree, option B seems like the most logical sequence of steps.
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Malcom
20 days ago
I think the correct sequence is option D.
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