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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which three key supplier identifiers are used to prevent supplier duplication?

A) Tax Registration Number
B) D-U-N-S Number
C) Supplier Id
D) Taxpayer Id

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

A) No
B) Yes

3. 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.

A) Distribution Variance
B) Received Quantity
C) Ordered Quantity
D) Line Variance

4. Which of the following can be tracked in the purchase order life cycle? (Choose two)

A) Receipts
B) Amendments
C) Invoices
D) Trend statistics

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

A) Withdrawn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

Solutions: