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  5. Oracle Procurement Business Process Foundations Associate Rel 2 Questions and Answers

1z0-1112-2 Oracle Procurement Business Process Foundations Associate Rel 2 Questions and Answers

Questions 4

Identify the correct order of organizing questions in the supplier qualification

Options:

A.

Qualification Area - Qualification Model - Initiative - Questions

B.

Questions - Qualification Area - Qualification Model - Initiative

C.

Questions - Initiative - Qualification Area - Qualification Model

D.

Initiative - Qualification Area - Qualification Model - Questions

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Questions 5

Which two tasks can be performed in Supplier Portal?

Options:

A.

Sign contract

B.

Create RFQ

C.

Update contract deliverables

D.

Submit invoices

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Questions 6

Identify the correct sequence of steps to create spend authorized supplier using external registration:

Options:

A.

Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically

B.

Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier

notified manually

C.

Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually

D.

Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated

and notified

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Questions 7

What is the outcome of the Identify Opportunity process?

Options:

A.

Register supplier

B.

Author contract

C.

Award business

D.

Create sourcing event

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Questions 8

Which TWO activities are part of the Requisition to Receipt lifecyle?

Options:

A.

Create Contract

B.

Receive Goods

C.

Pay Supplier

D.

Create Purchase Order

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Questions 9

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

Options:

A.

Contract Express

B.

Contract Wizard

C.

Contract Genius

D.

Contract Expert

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Questions 10

Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

Options:

A.

Ordered Quantity

B.

Line Variance

C.

Distribution Variance

D.

Received Quantity

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Questions 11

Which two steps are required when creating contracts using guided authoring (wizard)?

Options:

A.

Validate the contract

B.

Submit the contract for approval

C.

Preview any added clauses

D.

Add digital signature

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Questions 12

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

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Questions 13

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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Questions 14

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

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Questions 15

You can compare a maximum of ten items in Purchasing Requisitions.

Options:

A.

Yes

B.

No

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Exam Code: 1z0-1112-2
Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
Last Update: Jun 20, 2025
Questions: 55

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