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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Choose three different ways that you can create purchase order:

A) FBDI
B) OTBI
C) Manual
D) Express
E) Automatic

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

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

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

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

4. Identify the THREE information provided by a Supplier in the Create Response page:

A) Target Price
B) Response Valid Until
C) Promised Delivery Date
D) Response Price
E) Start Price

5. Which THREE attributes can be used as selection criteria when submitting payment process request?

A) Invoice Type
B) Pay Through Date
C) Supplier Type
D) Payment Terms
E) Pay Groups

Solutions: