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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

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

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

3. Which two steps are required when creating contracts using guided authoring (wizard)?

A) Preview any added clauses
B) Validate the contract
C) Submit the contract for approval
D) Add digital signature

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

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

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

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

Solutions: