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Oracle 1z0-1112-2 Dumps Questions Answers

Exam Code:
1z0-1112-2
Last Update: Apr 20, 2024
55 Questions Detail
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1z0-1112-2 Q&A's Detail

Exam Code:
1z0-1112-2
Total Questions:
55 Q&A's
Single Choice Questions:
15 Q&A's
Multiple Choice Questions:
40 Q&A's

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Oracle 1z0-1112-2 Exam Dumps FAQs

The Oracle 1z0-1112-2 exam is designed for individuals seeking to validate their fundamental knowledge and skills in Oracle Procurement Cloud processes. It's ideal for:

  • Newcomers to Oracle Procurement Cloud seeking career advancement.
  • Procurement professionals transitioning to Oracle Cloud solutions.
  • Individuals aiming to demonstrate their understanding of core procurement concepts.

The Oracle 1z0-1112-2 exam focuses on the following key areas:

  • Procurement Fundamentals: Core procurement concepts, roles, and responsibilities.
  • Oracle Procurement Cloud Navigation: Understanding the user interface and features.
  • Requisition Management: Creating, submitting, and approving requisitions.
  • Purchase Order Management: Generating, managing, and closing purchase orders.
  • Receiving and Invoice Processing: Receiving goods and services, matching invoices, and processing payments.
  • Supplier Management: Creating, managing, and interacting with suppliers.
  • Reporting and Analytics: Generating and analyzing procurement reports.
The Oracle 1z0-1112-2 exam consists of 15 single-choice questions and 40 multiple-choice questions.
The passing score for the Oracle 1z0-1112-2 exam is around 88%.
No formal prerequisites exist, but basic familiarity with procurement processes and Oracle Cloud concepts is recommended.

Marks4sure offers a comprehensive range of preparation materials for the Business Process Management Certification, including 1z0-1112-2 PDF study guides, 1z0-1112-2 practice questions and 1z0-1112-2 testing engine software. Our study materials are designed by experts in the field and are regularly updated to reflect the latest exam objectives and question formats. With Marks4sure, candidates can access high-quality study materials that are guaranteed to help them succeed on exam day.

The Oracle 1z0-1112-2 and 1z0-1125-2 exams both focus on Oracle Cloud solutions, but they cater to different audiences and cover distinct content areas. Here's a breakdown of their key differences:

  • 1z0-1112-2: The Oracle 1z0-1112-2 Exam targets individuals aiming to demonstrate their understanding of Oracle Procurement Cloud processes. It's suitable for procurement professionals transitioning to Oracle Cloud solutions, newcomers seeking career advancement, or anyone wanting to validate their grasp of core procurement concepts within the Oracle Cloud framework.
  • 1z0-1125-2: The Oracle 1z0-1125-2 Exam caters to individuals seeking to validate their Oracle Database Foundations knowledge. It's ideal for those starting their careers in database administration, transitioning to Oracle Database Cloud solutions, or wanting to demonstrate their understanding of foundational database concepts and skills.
Yes, Marks4sure offers a success guarantee for the Oracle Business Process Management certification exam. We are confident in the quality and effectiveness of our 1z0-1112-2 study materials, and we stand behind them with a guarantee of success. If a candidate fails to pass the exam after using our 1z0-1112-2 exam questions, we offer a full refund of the purchase price. This demonstrates our commitment to helping candidates achieve their certification goals and succeed in their careers.

Oracle Procurement Business Process Foundations Associate Rel 2 Questions and Answers

Questions 1

What are the TWO outcomes of the Receive Invoice to Payment process?

Options:

A.

Contract extension

B.

Asset addition

C.

Receipt creation

D.

Payment against liability

Questions 2

Which two statements are true about supplier registration by a Supplier Self Service Administrator?

Options:

A.

At least one address is required to complete supplier registration

B.

A supplier is automatically created on submitting the registration request

C.

Business classification is mandatory to complete supplier registration

D.

DataFox Supplier Intelligence autosuggests previously validated suppliers

Questions 3

In which two places can you set the requirement for electronic signature for contracts?

Options:

A.

Signature Envelope

B.

Line Type

C.

Contract Type

D.

Terms Template

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