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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)

A) Contract Genius
B) Contract Wizard
C) Contract Express
D) Contract Expert

3. Which of the following can be tracked in the purchase order life cycle? (Choose two)

A) Trend statistics
B) Invoices
C) Amendments
D) Receipts

4. Who approves the supplier registration request?

A) Supplier Manager
B) Buyer
C) Requisitioner
D) Supplier Administrator

5. Which options do you select on the Requisition Preferences page? (Choose two)

A) Preferred carrier for transporting goods
B) Favorite charge accounts for billing purposes
C) Role
D) Shipping and delivery preferences

Solutions: