Oracle Procurement Business Process Foundations Associate Rel 2: 1z0-1112-2 Exam Premium File as PDF & Test Engine

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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Select three reasons why contracts should be approved.

A) Encourages ad hoc buying
B) Checks contract terms and clauses
C) Supports fraud
D) Protects the organization
E) Aligns spending policies in the contract

2. Which type of catalog can provide direct link to the supplier catalog?

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

3. Which of the following can be tracked in the purchase order life cycle? (Choose two)

A) Invoices
B) Receipts
C) Trend statistics
D) Amendments

4. Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A) Business classification is mandatory to complete supplier registration
B) At least one address is required to complete supplier registration
C) DataFox Supplier Intelligence autosuggests previously validated suppliers
D) A supplier is automatically created on submitting the registration request

5. Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

A) Requisition to Receipt - Self Service Procurement
B) Insight to Smart Sourcing - Procurement Contract
C) Contract Creation to Spend Compliance - Supplier Qualification Management
D) Receive Invoice to Payment - Financials
E) Supplier Registration to Supplier Performance - Supplier Portal

Solutions: