1Z0-1112-2 Practice Online

Question 1

Identify the three correct pairs of Orcale procurement business process and the related cloud modules.?

A : Receive Invoice to Payment - Financials

B : Contract Creation to Spend compliance - Supplier Qualification Management

C : Supplier Registration to Supplier Performance - Supplier Portal

D : Insight to Smart Sourcing - Procurement Contraect

E : Requisltion to Receipt - Self Service Procurement

Answer: A,C,E

Question 2

What status can negotiations have? (Choose two)

A : Award in progress

B : Closed

C : Invalid

D : Expired

Answer: A,B

Question 3

Which Two statements are true about supplier qualification?

A : Supplier Self Service Administrator can respond to questions from the notifications.

B : Supplier Self service administrator can view qualification outcome in supplier portal.

Answer: A,B

Question 4

Which type of catalog can provide a direct link to the supplier catalog?

A : lnformational catalog

B : Business Unit catalog

C : Local catalog

D : Punchout catalog

Answer: D

Question 5

Which of the following are key life cycle tasks for supplier agreements? (Choose two)

A : Track agreement execution status

B : Define supplier payment terms

C : Control downstream activities

D : Define supplier performance criteria

Answer: A,C

Name:	Oracle Procurement Business Process Foundations Associate Rel 2
Exam Code:	1Z0-1112-2
Certification:	Oracle Cloud
Vendor:	Oracle
Total Questions:	74
Last Updated:	Apr 24, 2024