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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. When receiving items, which THREE destination types can you choose from?

A) Expense
B) Warehouse
C) Inventory
D) Accrual

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

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

3. When amending a contract; which additional field is added to the contract?

A) Amendment Start Date
B) Amendment Revision Date
C) Amendment Effective Date
D) Amendment Update Date

4. 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

5. What status can negotiations have? (Choose two)

A) Expired
B) Award in progress
C) Invalid
D) Closed

Solutions: