Practice 1Z0-1112-2 Exam Online

Question 1

What is the outcome of the Identify Opportunity process?

A : Register supplier

B : Award business

C : Author contract

D : Create sourcing event

Answer: D

Question 2

Which statement is tru about a Supplier Negotiation?

A : Questions are created in the active status by default

B : Negotiatons can be shared with suppliers before publishing

C : The internal cost factor can be used to withhold payments

D : The qualification area can be reused as the requirement section

Answer: B

Question 3

Which two tasks can be performed in Supplier Portal?

A : Create RFQ

B : Update contract deliverables

C : Submit invoices

D : Sign contract

Answer: B,C

Question 4

Identify the three correct pairs of Orcale procurement business process and the related cloud modules.?

A : Receive Invoice to Payment - Financials

B : Contract Creation to Spend compliance - Supplier Qualification Management

C : Supplier Registration to Supplier Performance - Supplier Portal

D : Insight to Smart Sourcing - Procurement Contraect

E : Requisltion to Receipt - Self Service Procurement

Answer: A,C,E

Question 5

When receiving items, which THREE destination types can you choose from?

A : Inventory

B : Expense

C : Accrual

D : Warehpuse

Answer: A,B,D

Name:	Oracle Procurement Business Process Foundations Associate Rel 2
Exam Code:	1Z0-1112-2
Certification:	Oracle Cloud
Vendor:	Oracle
Total Questions:	74
Last Updated:	Apr 25, 2024

Oracle 1Z0-1112-2