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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?

A) Award 50 laptops each to Supplier C and Supplier D
B) Award 50 laptops each to Supplier B and Supplier D
C) Award 100 laptops to Supplier C
D) Award 100 laptops to Supplier B

2. Select three reasons why contracts should be approved.

A) Aligns spending policies in the contract
B) Protects the organization
C) Supports fraud
D) Checks contract terms and clauses
E) Encourages ad hoc buying

3. Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

A) Supplier Registration to Supplier Performance - Supplier Portal
B) Requisition to Receipt - Self Service Procurement
C) Receive Invoice to Payment - Financials
D) Contract Creation to Spend Compliance - Supplier Qualification Management
E) Insight to Smart Sourcing - Procurement Contract

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

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

5. Which components are contained in the contract terms library? (Choose two)

A) CRM Attributes
B) Supplier Organization
C) Sections
D) Clauses

Solutions: