1Z0-1112-2 – Q&A PDF Exam

Description

This is a mock exam bundle of 3 mock exams and have the similar approach & feel in line with actual exam Question type : Multiple choice or Multi select. Number of Questions: 40 questions (Total 120 question – 3 mock exams). Duration : 90 minutes. Passing score : 60%. The topic of the test will be on the following: Mock Tests |1Z0-1112-2 | Oracle Procurement Business Process Foundations Associate Build confidence and work towards success for certification, Interview & work The Oracle Procurement Business Process Foundations Associate exam will validate your understanding of all major aspects of the Oracle Procurement Cloud and the business processes that are associated with it. You will be tested on the following product areas: Requisitions, Purchase Orders, Receiving, Suppliers, Supplier Qualification, Sourcing, and Procurement Contracts. The Supplier Registration to Supplier Performance Lifecycle The Supplier Registration to Supplier Performance Lifecycle Supplier Registration (External and Internal) and Approval Activate Supplier Enablement Manage Supplier Qualification Optimize Supplier Portfolio Insight to Smart Sourcing Lifecycle Insight to Smart Sourcing Lifecycle Sourcing Event Manage Negotiations Award Business The Contract Creation to Spend Compliance Lifecycle The Contract Creation to Spend Compliance Lifecycle Create Contract Enforce Policy Compliance Approve and Accept Contracts The Requisition to Receipt Lifecycle The Requisition to Receipt Lifecycle Raise and Approve Requisition Create and Approve PO Record Goods & Services Received The Supplier Invoice to Payment Lifecycle The Supplier Invoice to Payment Lifecycle Supplier Invoice To Payment. Wishing you good luck in certification & career ahead ! Who this course is for: Procurement or SCM consultants preparing for Oracle Sales Business process Foundation certification Oracle Procurement & SCM Functional consultants preparing for certification or Interview or to gain knowledge Business Users, Business Process Owner, University Students to test understanding on Oracle Procurement process 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)? 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. 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