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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which three are statuses of a purchase requisition?

A) Incomplete
B) Approved
C) Cancelled
D) Completed

2. In relation to contracts, which three attributes may be revised without requiring the contract to be amended?

A) Notes
B) Name
C) Business Unit Team
D) Payment Terms
E) Deliverables

3. 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) Validated
D) Not Validated

4. What status can negotiations have? (Choose two)

A) Expired
B) Invalid
C) Closed
D) Award in progress

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

Solutions: