In the ever-evolving landscape of technology and business, staying relevant and competitive demands continuous growth and skill development. For ambitious professionals aiming to establish their foothold in the realm of Procurement and Oracle Cloud, obtaining a certification like Oracle Procurement Business Process Foundations Associate Rel 2 can be a game-changer. At DumpsLink, we are your dedicated ally on the journey towards achieving this prestigious certification.
Mastering Oracle 1Z0-1112-2: Your Expedition to Certification Victory
Navigating the Oracle Procurement Business Process Foundations Associate Rel 2 Certification
Oracle’s influence in the world of technology and business solutions is undeniable, and its certifications hold significant value across industries. The 1Z0 1112 exam focuses on equipping candidates with a comprehensive understanding of Oracle Cloud Procurement fundamentals. This certification validates your ability to navigate Oracle Cloud applications, grasp key procurement processes, and optimize business operations.
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Oracle 1Z0-1112-2 Demo Test Questions
QUESTION 1
Identify the correct order of organizing questions in supplier qualification.?
A. Questions – Initative – Qualification Area – Qualification Model
B. Initative – Qualification Area – Qualification Model – Questions
C. Questions – Qualification Area – Qualification Model – Initative
D. Qualification Area – Qualification Model – Initative – Questions
Correct Answer: C
QUESTION 2
In relation to contracts, which three attrbutes may be revised without requiring the contract to be amended?
A. Name
B. Business Unit Team
C. Deliverables
D. Payments Terms
E. Notes
Correct Answer: B,C,E
QUESTION 3
Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identity the hold reason that the system will apply during the initial validation of this invoice.?
A. Line Variance
B. Ordered Quantity
C. Distribution Variance
D. Received Quantity
Correct Answer: A
QUESTION 4
Your department needs to purchase 100 laptops immediately. You have crated a negotiation utilizing the automatic award recommendation. Based on urgency and the requirement for a single purchase order, how will the system award the automatic recommendation between Suppliers A, B, C and D?
A. It will award 50 laptops each to suppliers C and D
B. It will award 50 laptops each to suppliers B and D
C. It will award 25 laptops each to suppliers A, B, C, and D
D. It will award 100 laptops to supplier B
Correct Answer: D