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. Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

A) Received Quantity
B) Ordered Quantity
C) Distribution Variance
D) Line Variance

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

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

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

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

4. For contracts, which two deliverables are included in the printed sourcing documents?

A) Purchasing Deliverables
B) Contractual Deliverables
C) Negotiation Deliverables
D) Internal Deliverables

5. In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)

A) Contract Expert
B) Contract Wizard
C) Contract Express
D) Contract Genius

Solutions: