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Total 16 questions
Exam Code: 1z0-1112-2                Update: Oct 14, 2025
Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2

Oracle Oracle Procurement Business Process Foundations Associate Rel 2 1z0-1112-2 Exam Dumps: Updated Questions & Answers (October 2025)

Question # 1

Which of the THREE statements are true about Supplier Negotiation?

A.

Internal cost factor can be used to withhold payments

B.

Qualification area can be reused as the requirement section

C.

Questions are created in the active status by default

D.

Existing contracts can be used to create terms

E.

Supplier comments can be turned off

Question # 2

What elements do negotiation templates include? (Choose two)

A.

Response Rules

B.

Bidding

C.

Negotiation Lines

D.

Savings

Question # 3

Which status can the qualification model have?

A.

Audited

B.

Active

C.

Available

D.

Approved

Question # 4

For contracts, which two deliverables are included in the printed sourcing documents?

A.

Internal Deliverables

B.

Purchasing Deliverables

C.

Contractual Deliverables

D.

Negotiation Deliverables

Question # 5

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

A.

Supplier Id

B.

D-U-N-S Number

C.

Taxpayer Id

D.

Tax Registration Number

Question # 6

Who approves the supplier registration request?

A.

Supplier Administrator

B.

Buyer

C.

Supplier Manager

D.

Requisitioner

Question # 7

Which is a valid procurement initiative type?

A.

Policies

B.

Appraisal

C.

Qualification

D.

Mandate

Question # 8

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

A.

Sections

B.

Supplier Organization

C.

CRM Attributes

D.

Clauses

Question # 9

Which TWO activities are part of the Requisition to Receipt lifecyle?

A.

Create Contract

B.

Receive Goods

C.

Pay Supplier

D.

Create Purchase Order

Question # 10

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?

A.

Supplier Location

B.

Invoice Amount

C.

Invoice Date

D.

Supplier Tax Registration Number

E.

Invoice Type

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Total 16 questions

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