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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

A) Complete the award
B) Close the negotiation
C) Submit award for approval
D) Create contract

2. Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A) A supplier is automatically created on submitting the registration request
B) Business classification is mandatory to complete supplier registration
C) DataFox Supplier Intelligence autosuggests previously validated suppliers
D) At least one address is required to complete supplier registration

3. Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

A) Validated
B) Incomplete
C) Needs Revalidation
D) Not Validated

4. Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

A) Register Supplier
B) Management Enablement
C) Optimize Supplier Portfolio
D) Activate Supplier Portal
E) Award Business
F) Initiate Sourcing Event

5. What are the TWO outcomes of the Receive Invoice to Payment process?

A) Receipt creation
B) Contract extension
C) Asset addition
D) Payment against liability

Solutions: