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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

Which TWO activities are part of the Requisition to Receipt lifecyle?

A. Pay Supplier
B. Create Contract
C. Create Purchase Order
D. Receive Goods

Question 2

Which three key supplier identifiers are used to prevent supplier duplication?

A. Supplier Id
B. Tax Registration Number
C. D-U-N-S Number
D. Taxpayer Id

Question 3

Identify the TWO correct pairs of activity and the required job role.

A. Category Manager - Monitor only active negotiations
B. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
C. Category Manager - Withdraw award completion:
D. Collaboration Team - Close the negotiation before the actual close date

Question 4

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

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

Question 5

Identify two correct pairs of activity and the required job role

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

Solutions: