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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which of the THREE statements are true about Supplier Negotiation?

A) Existing contracts can be used to create terms
B) Qualification area can be reused as the requirement section
C) Internal cost factor can be used to withhold payments
D) Questions are created in the active status by default
E) Supplier comments can be turned off

2. Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

A) Receive Invoice to Payment - Financials
B) Contract Creation to Spend Compliance - Supplier Qualification Management
C) Supplier Registration to Supplier Performance - Supplier Portal
D) Requisition to Receipt - Self Service Procurement
E) Insight to Smart Sourcing - Procurement Contract

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

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

4. What elements are included in the structure of a purchase order? (Choose two)

A) Deliverables
B) Inventory
C) Schedules
D) Distributions

5. What status can negotiations have? (Choose two)

A) Closed
B) Award in progress
C) Invalid
D) Expired

Solutions: