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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

Which components are contained in the contract terms library? (Choose two)

A. Sections
B. Clauses
C. Supplier Organization
D. CRM Attributes

Question 2

Complete this statement: When a Charge order is pending approval it can be... (choose two)

A. Canceled
B. Voided
C. Deleted
D. Withdrawn

Question 3

Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?

A. Award 100 laptops to Supplier B
B. Award 100 laptops to Supplier C
C. Award 50 laptops each to Supplier B and Supplier D
D. Award 50 laptops each to Supplier C and Supplier D

Question 4

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

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

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

Solutions: