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Free Oracle 1z0-1112-2 Practice Exam with Questions & Answers

Questions 1

In which two places can you set the requirement for electronic signature for contracts?

Options:
A.

Signature Envelope

B.

Line Type

C.

Contract Type

D.

Terms Template

Oracle 1z0-1112-2 Premium Access
Questions 2

In relation to contracts, which three attributes may be revised without requiring the contract to be amended?

Options:
A.

Payment Terms

B.

Name

C.

Business Unit Team

D.

Notes

E.

Deliverables

Questions 3

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

Options:
A.

Receive Invoice to Payment - Financials

B.

Requisition to Receipt - Self Service Procurement

C.

Contract Creation to Spend Compliance - Supplier Qualification Management

D.

Supplier Registration to Supplier Performance - Supplier Portal

E.

Insight to Smart Sourcing - Procurement Contract

Questions 4

Which of the following can be tracked in the requisition life cycle? (Choose two)

Options:
A.

Purchase Orders

B.

Invoices

C.

Trend statistics

D.

Amendments

Questions 5

Which is a valid procurement initiative type?

Options:
A.

Policies

B.

Appraisal

C.

Qualification

D.

Mandate

Questions 6

Which TWO statements are true about prepayment invoices?

Options:
A.

Prepayments often get created with the Immediate Payment term

B.

Prepayments cannot be unapplied

C.

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

D.

Prepayments must be fully paid before application

Questions 7

Where will you find sample contract terms layout templates?

Options:
A.

Business Intelligence

B.

Setup and Maintenance

C.

Terms Library tasks

D.

Contract Administration

Questions 8

Which THREE attributes can be used as selection criteria when submitting payment process request?

Options:
A.

Pay Through Date

B.

Pay Groups

C.

Invoice Type

D.

Supplier Type

E.

Payment Terms

Questions 9

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?

Options:
A.

Incomplete

B.

Not Validated

C.

Validated

D.

Needs Revalidation

Questions 10

Which of the following are key life cycle tasks for supplier agreements? (Choose two)

Options:
A.

Track agreement execution status

B.

Define supplier payment terms

C.

Control downstream activities

D.

Define supplier performance criteria

Exam Code: 1z0-1112-2
Certification Provider: Oracle
Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
Last Update: Jul 14, 2025
Questions: 55
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