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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. Where will you find sample contract terms layout templates?

A) Setup and Maintenance
B) Business Intelligence
C) Contract Administration
D) Terms Library tasks

3. Which status can the qualification model have?

A) Active
B) Audited
C) Approved
D) Available

4. What elements are included in the structure of a purchase order? (Choose two)

A) Distributions
B) Schedules
C) Deliverables
D) Inventory

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

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

Solutions: