Most Recent Oracle 1Z0-1112-2 Exam Questions & Answers

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 Dec 18, 2024.

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Question No. 1

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

AAmendment Update Date

BAmendment Revision Date

CAmendment Start Date

DAmendment Effective Date

Show Answer

Correct Answer: D

Question No. 2

Which three key supplier identifiers are used to prevent supplier duplication?

ASupplier Id

BD-U-N-S Number

CTaxpayer Id

DTax Registration Number

Show Answer

Correct Answer: C, D

Question No. 3

When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.

What is the likely reason for this?

AThe clause has to be activated to be available in the list

BThe clause has to be saved to be available in the list

CThe clause has to be approved to be available in the list

DThe clause has to be in draft to be available in the list

Show Answer

Correct Answer: A

Question No. 4

Identify the THREE information provided by a Supplier in the Create Response page:

APromised Delivery Date

BTarget Price

CResponse Price

DStart Price

EResponse Valid Until

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Correct Answer: A, C, E

Question No. 5

Which TWO statements are true about prepayment invoices?

APrepayments often get created with the Immediate Payment term

BPrepayments cannot be unapplied

CSystem does not show any alert for available prepayments during invoice entry

DPrepayments must be fully paid before application

Show Answer

Correct Answer: A, D

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