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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

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?

A. Invoice Amount
B. Invoice Date
C. Supplier Tax Registration Number
D. Invoice Type
E. Supplier Location

Question 2

In which two places can you set the requirement for electronic signature for contracts?

A. Terms Template
B. Signature Envelope
C. Line Type
D. Contract Type

Question 3

Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?

A. Award 100 laptops to Supplier C
B. Award 50 laptops each to Supplier C and Supplier D
C. Award 100 laptops to Supplier B
D. Award 50 laptops each to Supplier B and Supplier D

Question 4

Which TWO activities are part of the Requisition to Receipt lifecyle?

A. Create Purchase Order
B. Create Contract
C. Receive Goods
D. Pay Supplier

Question 5

Which of the following are key life cycle tasks for supplier agreements? (Choose two)

A. Control downstream activities
B. Define supplier performance criteria
C. Define supplier payment terms
D. Track agreement execution status

Solutions: