1z0-1112-2 Oracle Procurement Business Process Foundations Associate Rel 2 Questions and Answers

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

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

Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

What elements are included in the structure of a purchase order? (Choose two)

Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

Where will you find sample contract terms layout templates?

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

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?

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 data. In which status can these invoices be found?

Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.

Below are the responses received from your supplier What is the automatic recommendation made by the system?

In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)

Which two pages provide risk score from DataFox Supplier Intelligence?

Which options do you select on the Requisition Preferences page? (Choose two)