Oracle Procurement Business Process Foundations Associate Rel 2 - 1z0-1112-2 certification

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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which two tasks can be performed in Supplier Portal?

A) Sign contract
B) Submit invoices
C) Create RFQ
D) Update contract deliverables

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

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

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

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

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

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

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

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

Solutions: