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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

A) Two
B) Four
C) One
D) Three

3. Which is a valid procurement initiative type?

A) Qualification
B) Policies
C) Appraisal
D) Mandate

4. 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) Ordered Quantity
B) Received Quantity
C) Distribution Variance
D) Line Variance

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

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

Solutions: