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Most Recent Oracle 1Z0-1112-2 Exam Dumps

 

Prepare for the Oracle Procurement Business Process Foundations Associate Rel 2 exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1Z0-1112-2 exam and achieve success.

The questions for 1Z0-1112-2 were last updated on Feb 19, 2025.
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Question No. 1

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?

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Correct Answer: B, C, D

Question No. 2

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

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Correct Answer: A, B, D

Question No. 3

Which THREE statements are true about supplier qualification?

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Correct Answer: B, C, E

Question No. 4

Which status can the qualification model have?

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Correct Answer: B

Question No. 5

Identify two correct pairs of activity and the required job role

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Correct Answer: A, C

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