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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A) The clause has to be in draft to be available in the list
B) The clause has to be approved to be available in the list
C) The clause has to be saved to be available in the list
D) The clause has to be activated to be available in the list

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

A) Purchase Orders
B) Trend statistics
C) Amendments
D) Invoices

3. Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

A) Requisition to Receipt - Self Service Procurement
B) Insight to Smart Sourcing - Procurement Contract
C) Contract Creation to Spend Compliance - Supplier Qualification Management
D) Supplier Registration to Supplier Performance - Supplier Portal
E) Receive Invoice to Payment - Financials

4. Which THREE attributes can be used when creating approval rules?

A) Requisition amount
B) Sourcing amount
C) Category
D) Ordered amount
E) Retroactive price

5. 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 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 - Supplier autocreated - Approve Sup-plier - Supplier notified manually

Solutions: