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

2. Which TWO statements are true about prepayment invoices?

A) System does not show any alert for available prepayments during invoice entry
B) Prepayments often get created with the Immediate Payment term
C) Prepayments cannot be unapplied
D) Prepayments must be fully paid before application

3. Which three key supplier identifiers are used to prevent supplier duplication?

A) Supplier Id
B) D-U-N-S Number
C) Taxpayer Id
D) Tax Registration Number

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

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

5. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A) The clause has to be in draft to be available in the list
B) The clause has to be approved to be available in the list
C) The clause has to be activated to be available in the list
D) The clause has to be saved to be available in the list

Solutions: