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Actualkey Prepration Latest 1Z0-1112-2 : Oracle Procurement Business Process Foundations Associate Rel 2 Exam Questions and Answers PDF's, Verified Answers via Experts - Pass Your Exam For Sure and instant Downloads - "Money Back Guarantee".
| Vendor | Oracle |
| Certification | Oracle Foundation Certifications |
| Exam Code | 1Z0-1112-2 |
| Title | Oracle Procurement Business Process Foundations Associate Rel 2 Exam |
| No Of Questions | 55 |
| Last Updated | July 1,2024 |
| Product Type | Q&A PDF / Desktop & Andorid VCE Simulator / Online Testing Engine |
| Bundel Pack Included | PDF + Offline / Andriod Testing Engine and Simulator |
This is a mock exam bundle of 3 mock exams and have the similar approach & feel in line with actual exam
Question type : Multiple choice or Multi select.
Number of Questions: 40 questions (Total 120 question - 3 mock exams).
Duration : 90 minutes.
Passing score : 60%.
The topic of the test will be on the following:
Mock Tests |1Z0-1112-2 | Oracle Procurement Business Process Foundations Associate
Build confidence and work towards success for certification, Interview & work
The Oracle Procurement Business Process Foundations Associate exam will validate your understanding of all major aspects of the Oracle Procurement Cloud and the business processes that are associated with it. You will be tested on the following product areas: Requisitions, Purchase Orders, Receiving, Suppliers, Supplier Qualification, Sourcing, and Procurement Contracts.
The Supplier Registration to Supplier Performance Lifecycle
The Supplier Registration to Supplier Performance Lifecycle
Supplier Registration (External and Internal) and Approval
Activate Supplier Enablement
Manage Supplier Qualification
Optimize Supplier Portfolio
Insight to Smart Sourcing Lifecycle
Insight to Smart Sourcing Lifecycle
Sourcing Event
Manage Negotiations
Award Business
The Contract Creation to Spend Compliance Lifecycle
The Contract Creation to Spend Compliance Lifecycle
Create Contract
Enforce Policy Compliance
Approve and Accept Contracts
The Requisition to Receipt Lifecycle
The Requisition to Receipt Lifecycle
Raise and Approve Requisition
Create and Approve PO
Record Goods & Services Received
The Supplier Invoice to Payment Lifecycle
The Supplier Invoice to Payment Lifecycle
Supplier Invoice To Payment.
Wishing you good luck in certification & career ahead !
Who this course is for:
Procurement or SCM consultants preparing for Oracle Sales Business process Foundation certification
Oracle Procurement & SCM Functional consultants preparing for certification or Interview or to gain knowledge
Business Users, Business Process Owner, University Students to test understanding on Oracle Procurement process
QUESTION 1
Select three reasons why contracts should be approved.
A. Protects the organization
B. Aligns spending policies in the contract
C. Supports fraud
D. Checks contract terms and clauses
E. Encourages ad hoc buying
Answer: A, B, D
QUESTION 2
Identify THREE true statements about the Contract Creation process?
A. Contract can be optionally signed electronically
B. Contract is automatically validated upon submission
C. Contract terms library can be used to add and delete clauses
D. Contract needs approval before it is validated
Answer: A, B, C
QUESTION 3
Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?
A. Supplier Location
B. Invoice Amount
C. Invoice Date
D. Supplier Tax Registration Number
E. Invoice Type
Answer: B, C, D
QUESTION 4
Which two steps are required when creating contracts using guided authoring (wizard)?
A. Validate the contract
B. Submit the contract for approval
C. Preview any added clauses
D. Add digital signature
Answer: A, B
QUESTION 5
Identify two correct pairs of activity and the required job role
A. Submit responses to quotations - Supplier Bidder
B. Manage supplier contact - Supplier Administrator
C. Create and submit change request - Supplier Customer Service Representative
D. Approve change request - Supplier Self Service Administrator
Answer: A, C
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