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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which of the THREE statements are true about Supplier Negotiation?

A) Existing contracts can be used to create terms
B) Supplier comments can be turned off
C) Questions are created in the active status by default
D) Internal cost factor can be used to withhold payments
E) Qualification area can be reused as the requirement section

2. Which is a valid procurement initiative type?

A) Policies
B) Appraisal
C) Qualification
D) Mandate

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

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

4. Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A) Enable response rule - Display best price to suppliers
B) Set response visibility to sealed
C) Enable response rule - Display overall rank to suppliers
D) Enable response rule - Display all responses to suppliers
E) Set response visibility to blind
F) Set response visibility to competitive

5. Complete this statement: When a Charge order is pending approval it can be... (choose two)

A) Voided
B) Withdrawn
C) Deleted
D) Canceled

Solutions: