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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which TWO activities are part of the Requisition to Receipt lifecyle?

A) Create Contract
B) Create Purchase Order
C) Receive Goods
D) Pay Supplier

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) Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
C) Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
D) Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually

3. Identify the THREE information provided by a Supplier in the Create Response page:

A) Promised Delivery Date
B) Start Price
C) Target Price
D) Response Price
E) Response Valid Until

4. What elements do negotiation templates include? (Choose two)

A) Savings
B) Response Rules
C) Negotiation Lines
D) Bidding

5. Who approves the supplier registration request?

A) Supplier Manager
B) Requisitioner
C) Buyer
D) Supplier Administrator

Solutions: