Oracle Procurement Business Process Foundations Associate Rel 2 (1z0-1112-2) Practice Test

Questions # 11:

What status can negotiations have? (Choose two)

Options:

Award in progress

Closed

Invalid

Expired

Questions # 12:

Which components are contained in the contract terms library? (Choose two)

Options:

Sections

Supplier Organization

CRM Attributes

Clauses

Questions # 13:

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

Options:

Invoice amount

Supplier details

Distribution combination

Integration details with other applications

Invoice number

Questions # 14:

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

Options:

Amendment Update Date

Amendment Revision Date

Amendment Start Date

Amendment Effective Date

Questions # 15:

Select three reasons why contracts should be approved.

Options:

Protects the organization

Aligns spending policies in the contract

Supports fraud

Checks contract terms and clauses

Encourages ad hoc buying

Questions # 16:

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

Options:

Contract Express

Contract Wizard

Contract Genius

Contract Expert

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