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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. In which two places can you set the requirement for electronic signature for contracts?

A) Contract Type
B) Signature Envelope
C) Line Type
D) Terms Template

2. Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

A) Incomplete
B) Not Validated
C) Validated
D) Needs Revalidation

3. Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

A) Award Business
B) Management Enablement
C) Optimize Supplier Portfolio
D) Register Supplier
E) Initiate Sourcing Event
F) Activate Supplier Portal

4. You can compare a maximum of ten items in Purchasing Requisitions.

A) Yes
B) No

5. Which two steps are required when creating contracts using guided authoring (wizard)?

A) Add digital signature
B) Validate the contract
C) Submit the contract for approval
D) Preview any added clauses

Solutions: