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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. Which components are contained in the contract terms library? (Choose two)

A) Sections
B) Supplier Organization
C) Clauses
D) CRM Attributes

3. What status can negotiations have? (Choose two)

A) Closed
B) Award in progress
C) Invalid
D) Expired

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

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

5. Which options do you select on the Requisition Preferences page? (Choose two)

A) Shipping and delivery preferences
B) Favorite charge accounts for billing purposes
C) Role
D) Preferred carrier for transporting goods

Solutions: