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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

Which three are statuses of a purchase requisition?

A. Cancelled
B. Incomplete
C. Completed
D. Approved

Question 2

Which of the following can be tracked in the requisition life cycle? (Choose two)

A. Invoices
B. Purchase Orders
C. Amendments
D. Trend statistics

Question 3

Which THREE attributes can be used when creating approval rules?

A. Requisition amount
B. Retroactive price
C. Ordered amount
D. Sourcing amount
E. Category

Question 4

Which THREE attributes can be used as selection criteria when submitting payment process request?

A. Supplier Type
B. Invoice Type
C. Pay Through Date
D. Payment Terms
E. Pay Groups

Question 5

Which are the final steps in the supplier negotiation life cycle? (Choose two)

A. Analyze
B. Award
C. Identify Suppliers
D. Create Purchasing Documents

Solutions: