• Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Certification Provider: Oracle
  • Corresponding Certification:Oracle Foundation
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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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C) Withdrawn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


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

A) No
B) Yes


3. Identify THREE true statements about the Contract Creation process?

A) Contract is automatically validated upon submission
B) Contract terms library can be used to add and delete clauses
C) Contract needs approval before it is validated
D) Contract can be optionally signed electronically


4. Choose three different ways that you can create purchase order:

A) Manual
B) OTBI
C) Express
D) Automatic
E) FBDI


5. Identify the TWO correct pairs of activity and the required job role.

A) Category Manager - Withdraw award completion:
B) Category Manager - Monitor only active negotiations
C) Category Manager - Compare responses for negotiation documents that are not blind or sealed.
D) Collaboration Team - Close the negotiation before the actual close date


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: A
Question # 3
Answer: A,B,D
Question # 4
Answer: A,D,E
Question # 5
Answer: A,D

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