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  5. Oracle Procurement Business Process Foundations Associate Rel 2 Questions and Answers

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

Questions 4

Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

Options:

A.

Enable response rule - Display best price to suppliers

B.

Set response visibility to blind

C.

Enable response rule - Display overall rank to suppliers

D.

Enable response rule - Display all responses to suppliers

E.

Set response visibility to competitive

F.

Set response visibility to sealed

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Questions 5

Which THREE statements are true about supplier qualification?

Options:

A.

Supplier Qualification Manager can map questions to supplier attributes

B.

Supplier Self Service Administrator can respond to questions from the notifications

C.

Supplier Qualification Manager can set specific supplier contact as responder to questions

D.

Supplier Qualification Manager can launch qualification area to fully assess supplier.

E.

Supplier Self Service Administrator can view qualification outcome in supplier portal

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Questions 6

Which is a valid procurement initiative type?

Options:

A.

Policies

B.

Appraisal

C.

Qualification

D.

Mandate

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Questions 7

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

Options:

A.

Contract Express

B.

Contract Wizard

C.

Contract Genius

D.

Contract Expert

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Questions 8

Choose three different ways that you can create purchase order:

Options:

A.

Automatic

B.

Manual

C.

Express

D.

OTBI

E.

FBDI

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Questions 9

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

Options:

A.

Collaboration Team - Close the negotiation before the actual close date

B.

Category Manager - Withdraw award completion:

C.

Category Manager - Compare responses for negotiation documents that are not blind or sealed.

D.

Category Manager - Monitor only active negotiations

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Questions 10

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

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Questions 11

Which THREE can be captured on Invoice Header while recordinga invoice in the Payables application?

Options:

A.

Invoice amount

B.

Supplier details

C.

Distribution combination

D.

Integration details with other applications

E.

Invoice number

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Questions 12

You can compare a maximum of ten items in Purchasing Requisitions.

Options:

A.

Yes

B.

No

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Questions 13

Which THREE attributes can be used when creating approval rules?

Options:

A.

Ordered amount

B.

Requisition amount

C.

Category

D.

Retroactive price

E.

Sourcing amount

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Questions 14

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

Options:

A.

Supplier Id

B.

D-U-N-S Number

C.

Taxpayer Id

D.

Tax Registration Number

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Questions 15

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.

Options:

A.

Ordered Quantity

B.

Line Variance

C.

Distribution Variance

D.

Received Quantity

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Questions 16

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

Options:

A.

Business Unit catalog

B.

Local catalog

C.

Punchout catalog

D.

Informational catalog

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Exam Code: 1z0-1112-2
Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
Last Update: Oct 15, 2025
Questions: 55

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