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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. What are the TWO outcomes of the Receive Invoice to Payment process?

A) Payment against liability
B) Asset addition
C) Contract extension
D) Receipt creation

2. Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

A) Supplier details
B) Invoice number
C) Integration details with other applications
D) Invoice amount
E) Distribution combination

3. Identify the correct order of organizing questions in the supplier qualification

A) Initiative - Qualification Area - Qualification Model - Questions
B) Questions - Qualification Area - Qualification Model - Initiative
C) Questions - Initiative - Qualification Area - Qualification Model
D) Qualification Area - Qualification Model - Initiative - Questions

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

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

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B) Withdrawn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

Solutions: