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. Select three reasons why contracts should be approved.

A) Protects the organization
B) Supports fraud
C) Checks contract terms and clauses
D) Aligns spending policies in the contract
E) Encourages ad hoc buying

2. Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A) Business classification is mandatory to complete supplier registration
B) At least one address is required to complete supplier registration
C) A supplier is automatically created on submitting the registration request
D) DataFox Supplier Intelligence autosuggests previously validated suppliers

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

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

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

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

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

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

Solutions: