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

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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. 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) Incomplete
B) Validated
C) Not Validated
D) Needs Revalidation

2. What is the outcome of the Identify Opportunity process?

A) Author contract
B) Create sourcing event
C) Award business
D) Register supplier

3. Identify the correct sequence of steps to create spend authorized supplier using external registration:

A) Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
B) Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
C) Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
D) Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually

4. 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 activated 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 in draft to be available in the list

5. What elements are included in the structure of a purchase order? (Choose two)

A) Deliverables
B) Schedules
C) Distributions
D) Inventory

Solutions: