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

2. Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?

A) Award 100 laptops to Supplier C
B) Award 100 laptops to Supplier B
C) Award 50 laptops each to Supplier B and Supplier D
D) Award 50 laptops each to Supplier C and Supplier D

3. Which THREE attributes can be used when creating approval rules?

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

4. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?

A) Supplier Tax Registration Number
B) Invoice Type
C) Invoice Amount
D) Supplier Location
E) Invoice Date

5. Who approves the supplier registration request?

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

Solutions: