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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which TWO activities are part of the Requisition to Receipt lifecyle?

A) Create Purchase Order
B) Pay Supplier
C) Receive Goods
D) Create Contract

2. Which type of catalog can provide direct link to the supplier catalog?

A) Informational catalog
B) Punchout catalog
C) Business Unit catalog
D) Local catalog

3. What elements do negotiation templates include? (Choose two)

A) Savings
B) Response Rules
C) Negotiation Lines
D) Bidding

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

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

5. What are the TWO outcomes of the Receive Invoice to Payment process?

A) Asset addition
B) Contract extension
C) Payment against liability
D) Receipt creation

Solutions: