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1Z0 1112 2 Demo

The document provides sample questions and answers to help prepare for the Oracle 1Z0-1112-2 exam. It includes five multiple choice questions covering topics like contract creation and approval processes, and attributes considered for duplicate invoice checks. It encourages downloading the full practice exam software to further prepare for the exam.

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sayakdas38
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520 views4 pages

1Z0 1112 2 Demo

The document provides sample questions and answers to help prepare for the Oracle 1Z0-1112-2 exam. It includes five multiple choice questions covering topics like contract creation and approval processes, and attributes considered for duplicate invoice checks. It encourages downloading the full practice exam software to further prepare for the exam.

Uploaded by

sayakdas38
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

Questions & Answers PDF Page 1

Oracle
1Z0-1112-2 Exam
Oracle Procurement Business Process Foundations Associate Rel 2

Thank you for Downloading 1Z0-1112-2 exam PDF Demo

You can also try our 1Z0-1112-2 practice exam software

Download Free Demo


https://www.certsfire.com/1Z0-1112-2.html

https://www.certsfire.com
Questions & Answers PDF Page 2

Version: 4.0

Question: 1

Select three reasons why contracts should be approved.

A. Protects the organization


B. Aligns spending policies in the contract
C. Supports fraud
D. Checks contract terms and clauses
E. Encourages ad hoc buying

Answer: A, B, D

Question: 2

Identify THREE true statements about the Contract Creation process?

A. Contract can be optionally signed electronically


B. Contract is automatically validated upon submission
C. Contract terms library can be used to add and delete clauses
D. Contract needs approval before it is validated

Answer: A, B, C

Question: 3

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. Invoice Amount
C. Invoice Date
D. Supplier Tax Registration Number
E. Invoice Type

Answer: B, C, D

Question: 4

Which two steps are required when creating contracts using guided authoring (wizard)?

https://www.certsfire.com
Questions & Answers PDF Page 3

A. Validate the contract


B. Submit the contract for approval
C. Preview any added clauses
D. Add digital signature

Answer: A, B

Question: 5

Identify two correct pairs of activity and the required job role

A. Submit responses to quotations - Supplier Bidder


B. Manage supplier contact - Supplier Administrator
C. Create and submit change request - Supplier Customer Service Representative
D. Approve change request - Supplier Self Service Administrator

Answer: A, C

https://www.certsfire.com
Questions & Answers PDF Page 4

Thank You for trying 1Z0-1112-2 PDF Demo


`

To try our 1Z0-1112-2 practice exam software visit link below

https://www.certsfire.com/1Z0-1112-2.html

Start Your 1Z0-1112-2


Preparation
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Practice Test Software. Test your 1Z0-1112-2 preparation with
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