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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

A) Contract Wizard
B) Contract Express
C) Contract Genius
D) Contract Expert

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

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

3. For contracts, which two deliverables are included in the printed sourcing documents?

A) Contractual Deliverables
B) Internal Deliverables
C) Negotiation Deliverables
D) Purchasing Deliverables

4. Which options do you select on the Requisition Preferences page? (Choose two)

A) Role
B) Favorite charge accounts for billing purposes
C) Shipping and delivery preferences
D) Preferred carrier for transporting goods

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

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

Solutions: