Oracle 1z0-1112-2 : Oracle Procurement Business Process Foundations Associate Rel 2

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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify THREE true statements about the Contract Creation process?

A) Contract needs approval before it is validated
B) Contract terms library can be used to add and delete clauses
C) Contract is automatically validated upon submission
D) Contract can be optionally signed electronically

2. Which of the following are key life cycle tasks for supplier agreements? (Choose two)

A) Define supplier performance criteria
B) Control downstream activities
C) Define supplier payment terms
D) Track agreement execution status

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

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

4. Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

A) Line Variance
B) Ordered Quantity
C) Distribution Variance
D) Received Quantity

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

Solutions: