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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify the correct sequence of steps to create spend authorized supplier using external registration:

A) Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
B) Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
C) Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
D) Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified

2. In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)

A) Contract Express
B) Contract Genius
C) Contract Wizard
D) Contract Expert

3. Which two pages provide risk score from DataFox Supplier Intelligence?

A) Manage Supplier
B) Create Initiative
C) Register Supplier
D) Manage Supplier Registration Request

4. In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

A) Three
B) Four
C) One
D) Two

5. Identify two correct pairs of activity and the required job role

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

Solutions: