Oracle Procurement Business Process Foundations Associate Rel 2 : 1z0-1112-2 exam

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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?

A) Invoice Date
B) Supplier Location
C) Supplier Tax Registration Number
D) Invoice Amount
E) Invoice Type

2. Which THREE attributes can be used as selection criteria when submitting payment process request?

A) Payment Terms
B) Pay Through Date
C) Pay Groups
D) Supplier Type
E) Invoice Type

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

A) Business Unit catalog
B) Punchout catalog
C) Local catalog
D) Informational catalog

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

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

5. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A) The clause has to be activated to be available in the list
B) The clause has to be approved to be available in the list
C) The clause has to be saved to be available in the list
D) The clause has to be in draft to be available in the list

Solutions: