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

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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Complete this statement: When a Charge order is pending approval it can be... (choose two)

A) Voided
B) Canceled
C) Deleted
D) Withdrawn

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

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

3. Who approves the supplier registration request?

A) Requisitioner
B) Supplier Manager
C) Buyer
D) Supplier Administrator

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

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

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

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

Solutions: