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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which two pages provide risk score from DataFox Supplier Intelligence?

A) Register Supplier
B) Manage Supplier Registration Request
C) Create Initiative
D) Manage Supplier

2. Who approves the supplier registration request?

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

3. 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

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

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

5. Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A) Set response visibility to sealed
B) Set response visibility to competitive
C) Enable response rule - Display best price to suppliers
D) Enable response rule - Display all responses to suppliers
E) Enable response rule - Display overall rank to suppliers
F) Set response visibility to blind

Solutions: