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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

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

A. Yes
B. No

Question 2

When receiving items, which THREE destination types can you choose from?

A. Accrual
B. Warehouse
C. Expense
D. Inventory

Question 3

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

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B. Withdrawn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

Question 4

Who approves the supplier registration request?

A. Supplier Manager
B. Buyer
C. Supplier Administrator
D. Requisitioner

Question 5

Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

A. Incomplete
B. Needs Revalidation
C. Not Validated
D. Validated

Solutions: