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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

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

Question 2

Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A. At least one address is required to complete supplier registration
B. Business classification is mandatory to complete supplier registration
C. A supplier is automatically created on submitting the registration request
D. DataFox Supplier Intelligence autosuggests previously validated suppliers

Question 3

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

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

Question 4

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. Distribution Variance
C. Line Variance
D. Ordered Quantity

Question 5

Select three reasons why contracts should be approved.

A. Encourages ad hoc buying
B. Checks contract terms and clauses
C. Protects the organization
D. Aligns spending policies in the contract
E. Supports fraud

Solutions: