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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify the TWO correct pairs of activity and the required job role.

A) Category Manager - Withdraw award completion:
B) Category Manager - Compare responses for negotiation documents that are not blind or sealed.
C) Category Manager - Monitor only active negotiations
D) Collaboration Team - Close the negotiation before the actual close date

2. Identify the correct sequence of steps to create spend authorized supplier using external registration:

A) Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
B) Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
C) Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
D) Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified

3. Which two steps are required when creating contracts using guided authoring (wizard)?

A) Preview any added clauses
B) Validate the contract
C) Submit the contract for approval
D) Add digital signature

4. Which of the following can be tracked in the purchase order life cycle? (Choose two)

A) Amendments
B) Invoices
C) Receipts
D) Trend statistics

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

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

Solutions: