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

1z0-1112-2 real exams

Exam Code: 1z0-1112-2

Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2

Updated: Nov 13, 2024

Q & A: 57 Questions and Answers

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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

A) Integration details with other applications
B) Invoice number
C) Supplier details
D) Invoice amount
E) Distribution combination


2. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A) The clause has to be in draft to be available in the list
B) The clause has to be approved to be available in the list
C) The clause has to be saved to be available in the list
D) The clause has to be activated to be available in the list


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

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


4. Which two tasks can be performed in Supplier Portal?

A) Create RFQ
B) Update contract deliverables
C) Submit invoices
D) Sign contract


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

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


Solutions:

Question # 1
Answer: B,C,D
Question # 2
Answer: D
Question # 3
Answer: C,D
Question # 4
Answer: B,C
Question # 5
Answer: A,B

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