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Exam Code:1z0-1112-2
Exam Name:Oracle Procurement Business Process Foundations Associate Rel 2
Certification Provider:Oracle
Free Question Number:25
Version:v2023-12-28
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# of Questions views:3658
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Exam Question List
Question 1: Identify two correct pairs of activity and the required job ...
Question 2: Which THREE attributes can be used when creating approval ru...
Question 3: When receiving items, which THREE destination types can you ...
Question 4: Your organization follows the integrated invoice imaging sol...
Question 5: Identify the TWO activities performed in a negotiation by Ca...
Question 6: Which status can the qualification model have?...
Question 7: Which three are statuses of a purchase requisition?...
Question 8: Which three key supplier identifiers are used to prevent sup...
Question 9: When creating contract terms template you wish to add a clau...
Question 10: Your department needs 100 laptops on an urgent basis. The Ca...
Question 11: What is the outcome of the Identify Opportunity process?...
Question 12: Which of the following can be tracked in the purchase order ...
Question 13: Identify the TWO correct pairs of activity and the required ...
Question 14: Glenn Systems has decided to enable the Additional Duplicate...
Question 15: You can compare a maximum of ten items in Purchasing Requisi...
Question 16: Which TWO activities are part of the Requisition to Receipt ...
Question 17: Which two tasks can be performed in Supplier Portal?...
Question 18: What elements do negotiation templates include? (Choose two)...
Question 19: What status can negotiations have? (Choose two)...
Question 20: Which is a valid procurement initiative type?...
Question 21: Which two pages provide risk score from DataFox Supplier Int...
Question 22: Identify the THREE correct pairs of Oracle procurement busin...
Question 23: For contracts, which two deliverables are included in the pr...
Question 24: Which two statements are true about supplier registration by...
Question 25: Which type of catalog can provide direct link to the supplie...