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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. What is the outcome of the Identify Opportunity process?

A) Register supplier
B) Create sourcing event
C) Author contract
D) Award business

2. Which TWO statements are true about prepayment invoices?

A) System does not show any alert for available prepayments during invoice entry
B) Prepayments often get created with the Immediate Payment term
C) Prepayments cannot be unapplied
D) Prepayments must be fully paid before application

3. Which two tasks can be performed in Supplier Portal?

A) Submit invoices
B) Create RFQ
C) Update contract deliverables
D) Sign contract

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

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

5. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

A) Close the negotiation
B) Complete the award
C) Create contract
D) Submit award for approval

Solutions: