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Oracle Updated 1z0-1112-2 Exam Questions and Answers by elian

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Oracle 1z0-1112-2 Exam Overview :

Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
Exam Code: 1z0-1112-2 Dumps
Vendor: Oracle Certification: Business Process Management
Questions: 55 Q&A's Shared By: elian
Question 8

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

Discussion
Question 9

Complete this statement: When a Charge order is pending approval it can be... (choose two)

Options:

A.

Voided

B.

Canceled

C.

Deleted

D.

Withdrawn

Discussion
Question 10

Identify the correct sequence of steps to create spend authorized supplier using external registration:

Options:

A.

Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically

B.

Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier

notified manually

C.

Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually

D.

Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated

and notified

Discussion
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Question 11

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?

Options:

A.

Supplier Location

B.

Invoice Amount

C.

Invoice Date

D.

Supplier Tax Registration Number

E.

Invoice Type

Discussion
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