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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify THREE true statements about the Contract Creation process?

A) Contract can be optionally signed electronically
B) Contract terms library can be used to add and delete clauses
C) Contract needs approval before it is validated
D) Contract is automatically validated upon submission

2. Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

A) Integration details with other applications
B) Distribution combination
C) Supplier details
D) Invoice amount
E) Invoice number

3. You can compare a maximum of ten items in Purchasing Requisitions.

A) Yes
B) No

4. Identify the TWO correct pairs of activity and the required job role.

A) Collaboration Team - Close the negotiation before the actual close date
B) Category Manager - Withdraw award completion:
C) Category Manager - Compare responses for negotiation documents that are not blind or sealed.
D) Category Manager - Monitor only active negotiations

5. Which THREE statements are true about supplier qualification?

A) Supplier Qualification Manager can set specific supplier contact as responder to questions
B) Supplier Self Service Administrator can respond to questions from the notifications
C) Supplier Qualification Manager can launch qualification area to fully assess supplier.
D) Supplier Self Service Administrator can view qualification outcome in supplier portal
E) Supplier Qualification Manager can map questions to supplier attributes

Solutions: