Oracle 1z0-1112-2 : Oracle Procurement Business Process Foundations Associate Rel 2

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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. Which TWO statements are true about prepayment invoices?

A) Prepayments cannot be unapplied
B) System does not show any alert for available prepayments during invoice entry
C) Prepayments must be fully paid before application
D) Prepayments often get created with the Immediate Payment term

3. When amending a contract; which additional field is added to the contract?

A) Amendment Effective Date
B) Amendment Start Date
C) Amendment Update Date
D) Amendment Revision Date

4. Identify the TWO correct pairs of activity and the required job role.

A) Category Manager - Monitor only active negotiations
B) Collaboration Team - Close the negotiation before the actual close date
C) Category Manager - Withdraw award completion:
D) Category Manager - Compare responses for negotiation documents that are not blind or sealed.

5. 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) Not Validated
B) Incomplete
C) Validated
D) Needs Revalidation

Solutions: