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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Complete this statement: When a Charge order is pending approval it can be... (choose two)

A) Withdrawn
B) Voided
C) Canceled
D) Deleted

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

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

3. When receiving items, which THREE destination types can you choose from?

A) Accrual
B) Inventory
C) Warehouse
D) Expense

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

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

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

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

Solutions: