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 1z0-1112-2 Dumps with Practice Exam Questions Answers

Questions: 55 questions

Last Update: Jan 20, 2025

1z0-1112-2 Question Includes: Single Choice Questions: 15, Multiple Choice Questions: 40,

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1. What is the Oracle 1z0-1112-2 Exam?


The Oracle 1z0-1112-2 Exam, also known as the Oracle Procurement Business Process Foundations Associate Rel 2 Exam, is a certification exam designed to validate your knowledge and skills in Oracle Procurement Cloud.

2. Who should take the Oracle 1z0-1112-2 Exam?


The Oracle 1z0-1112-2 exam is ideal for procurement managers, cloud administrators, purchasing specialists, requisition managers, purchasing agents, and anyone involved in procurement processes looking to enhance their credentials.

3. What topics are covered in the Oracle 1z0-1112-2 Exam?


The Oracle 1z0-1112-2 exam focuses on various aspects of procurement in Oracle Cloud, including:

  • Procurement Fundamentals
  • Requisitioning and Order Management
  • Receiving and Payables
  • Supplier Management
  • Contracts
  • Analytics and Reporting

4. What is the format of the Oracle 1z0-1112-2 Exam?


The Oracle 1z0-1112-2 exam format includes mix of multiple-choice, drag-and-drop, and scenario-based questions to assess your practical knowledge and application skills.

5. How long is the Oracle 1z0-1112-2 Exam?


The Oracle 1z0-1112-2 exam duration is 90 minutes, giving you enough time to carefully read and answer each question.

6. What is the difference between Oracle 1z0-1112-2 and 1z0-1125-2 Certification Exams?


The Oracle 1z0-1112-2 and 1z0-1125-2 exams focus on different Oracle applications and business processes:

  • Oracle 1z0-1112-2 Exam: The Oracle 1z0-1112-2 Exam validates your knowledge of fundamental procurement business process foundations within Oracle applications. It covers topics such as supplier registration, requisition lifecycle, purchase order lifecycle, and supplier qualification.
  • Oracle 1z0-1125-2 Exam: The Oracle 1z0-1125-2 Exam focuses on Oracle Supply Chain Management (SCM) Cloud. It covers areas such as supply chain planning, procurement, manufacturing, inventory management, and order management.

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Dumpstool provides 1z0-1112-2 PDF questions, testing engine software, and study guides, all designed to help you understand the concepts and prepare effectively.

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Our Oracle 1z0-1112-2 study materials are regularly updated to reflect any changes in the exam syllabus, ensuring you have the most current information.

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1z0-1112-2 Questions and Answers

Question # 1

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

A.

Amendment Update Date

B.

Amendment Revision Date

C.

Amendment Start Date

D.

Amendment Effective Date

Question # 2

Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.

Below are the responses received from your supplier What is the automatic recommendation made by the system?

A.

Award 100 laptops to Supplier C

B.

Award 50 laptops each to Supplier B and Supplier D

C.

Award 100 laptops to Supplier B

D.

Award 50 laptops each to Supplier C and Supplier D

Question # 3

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

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

Question # 4

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 # 5

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

A.

Purchase Orders

B.

Invoices

C.

Trend statistics

D.

Amendments