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

2. Identify the correct sequence of steps to create spend authorized supplier using external registration:

A) Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
B) Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
C) Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
D) Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually

3. Who approves the supplier registration request?

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

4. 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) Line Variance
B) Ordered Quantity
C) Received Quantity
D) Distribution Variance

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

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

Solutions: