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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which three are statuses of a purchase requisition?

A) Approved
B) Cancelled
C) Completed
D) Incomplete

2. Which TWO statements are true about prepayment invoices?

A) Prepayments often get created with the Immediate Payment term
B) System does not show any alert for available prepayments during invoice entry
C) Prepayments cannot be unapplied
D) Prepayments must be fully paid before application

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

4. Which of the following can be tracked in the requisition life cycle? (Choose two)

A) Purchase Orders
B) Trend statistics
C) Amendments
D) Invoices

5. Identify the correct order of organizing questions in the supplier qualification

A) Initiative - Qualification Area - Qualification Model - Questions
B) Questions - Qualification Area - Qualification Model - Initiative
C) Questions - Initiative - Qualification Area - Qualification Model
D) Qualification Area - Qualification Model - Initiative - Questions

Solutions: