Oracle 1z0-1112-2 : Oracle Procurement Business Process Foundations Associate Rel 2

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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

A) Line Variance
B) Ordered Quantity
C) Distribution Variance
D) Received Quantity

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

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

3. Choose three different ways that you can create purchase order:

A) Manual
B) Express
C) FBDI
D) OTBI
E) Automatic

4. Identify two correct pairs of activity and the required job role

A) Submit responses to quotations - Supplier Bidder
B) Approve change request - Supplier Self Service Administrator
C) Manage supplier contact - Supplier Administrator
D) Create and submit change request - Supplier Customer Service Representative

5. In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)

A) Contract Expert
B) Contract Genius
C) Contract Express
D) Contract Wizard

Solutions: