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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which options do you select on the Requisition Preferences page? (Choose two)

A) Shipping and delivery preferences
B) Preferred carrier for transporting goods
C) Role
D) Favorite charge accounts for billing purposes

2. Which two steps are required when creating contracts using guided authoring (wizard)?

A) Preview any added clauses
B) Add digital signature
C) Submit the contract for approval
D) Validate the contract

3. You can compare a maximum of ten items in Purchasing Requisitions.

A) No
B) Yes

4. Which of the following can be tracked in the requisition life cycle? (Choose two)

A) Invoices
B) Amendments
C) Purchase Orders
D) Trend statistics

5. Which three key supplier identifiers are used to prevent supplier duplication?

A) Tax Registration Number
B) D-U-N-S Number
C) Supplier Id
D) Taxpayer Id

Solutions: