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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Purchasing | - Purchase Order Management
|
| Procurement Fundamentals | - Procurement Business Processes
|
| Self Service Procurement | - Requisition Management
|
| Sourcing | - Negotiation and Supplier Selection
|
| Procurement Contracts | - Contract Lifecycle Management
|
| Supplier Management | - Supplier Qualification and Registration
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Which three key supplier identifiers are used to prevent supplier duplication?
- A. Taxpayer Id
- B. Tax Registration Number
- C. D-U-N-S Number
- D. Supplier Id
Correct Answer: A,B 🗳️
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Supplier Type
- B. Invoice Type
- C. Pay Groups
- D. Payment Terms
- E. Pay Through Date
Correct Answer: A,C,E 🗳️
Which two statements are true about supplier registration by a Supplier Self Service Administrator?
- A. A supplier is automatically created on submitting the registration request
- B. DataFox Supplier Intelligence autosuggests previously validated suppliers
- C. Business classification is mandatory to complete supplier registration
- D. At least one address is required to complete supplier registration
Correct Answer: A,D 🗳️
Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?
- A. Not Validated
- B. Validated
- C. Incomplete
- D. Needs Revalidation
Correct Answer: A 🗳️
Identify the correct sequence of steps to create spend authorized supplier using external registration:
- A. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
- B. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
- C. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
- D. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
Correct Answer: D 🗳️
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