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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

A) Incomplete
B) Validated
C) Not Validated
D) Needs Revalidation

2. What status can negotiations have? (Choose two)

A) Closed
B) Invalid
C) Expired
D) Award in progress

3. Identify THREE true statements about the Contract Creation process?

A) Contract needs approval before it is validated
B) Contract can be optionally signed electronically
C) Contract is automatically validated upon submission
D) Contract terms library can be used to add and delete clauses

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

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

5. Which components are contained in the contract terms library? (Choose two)

A) CRM Attributes
B) Supplier Organization
C) Clauses
D) Sections

Solutions: