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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify the THREE information provided by a Supplier in the Create Response page:

A) Start Price
B) Response Valid Until
C) Promised Delivery Date
D) Target Price
E) Response Price

2. Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A) Enable response rule - Display overall rank to suppliers
B) Set response visibility to competitive
C) Set response visibility to blind
D) Enable response rule - Display all responses to suppliers
E) Enable response rule - Display best price to suppliers
F) Set response visibility to sealed

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

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

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

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

5. What are the TWO outcomes of the Receive Invoice to Payment process?

A) Contract extension
B) Receipt creation
C) Payment against liability
D) Asset addition

Solutions: