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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

A) Create contract
B) Complete the award
C) Submit award for approval
D) Close the negotiation

2. Which of the THREE statements are true about Supplier Negotiation?

A) Supplier comments can be turned off
B) Existing contracts can be used to create terms
C) Qualification area can be reused as the requirement section
D) Questions are created in the active status by default
E) Internal cost factor can be used to withhold payments

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

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

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

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

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

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

Solutions: