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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

Identify THREE true statements about the Contract Creation process?

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

Question 2

Which THREE attributes can be used when creating approval rules?

A. Sourcing amount
B. Category
C. Requisition amount
D. Retroactive price
E. Ordered amount

Question 3

Which is a valid procurement initiative type?

A. Appraisal
B. Policies
C. Qualification
D. Mandate

Question 4

Identify two correct pairs of activity and the required job role

A. Submit responses to quotations - Supplier Bidder
B. Approve change request - Supplier Self Service Administrator
C. Manage supplier contact - Supplier Administrator
D. Create and submit change request - Supplier Customer Service Representative

Question 5

Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

A. Received Quantity
B. Line Variance
C. Distribution Variance
D. Ordered Quantity

Solutions: