Oracle 1z0-1112-2 real exam prep : Oracle Procurement Business Process Foundations Associate Rel 2

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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. 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) Insight to Smart Sourcing - Procurement Contract
D) Requisition to Receipt - Self Service Procurement
E) Supplier Registration to Supplier Performance - Supplier Portal

2. Which of the following can be tracked in the purchase order life cycle? (Choose two)

A) Trend statistics
B) Amendments
C) Receipts
D) Invoices

3. Which THREE statements are true about supplier qualification?

A) Supplier Qualification Manager can set specific supplier contact as responder to questions
B) Supplier Qualification Manager can map questions to supplier attributes
C) Supplier Qualification Manager can launch qualification area to fully assess supplier.
D) Supplier Self Service Administrator can view qualification outcome in supplier portal
E) Supplier Self Service Administrator can respond to questions from the notifications

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

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

5. Which type of catalog can provide direct link to the supplier catalog?

A) Informational catalog
B) Local catalog
C) Business Unit catalog
D) Punchout catalog

Solutions: