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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

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

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

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

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

4. Identify two correct pairs of activity and the required job role

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

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

Solutions: