1z0-1112-2問題集、Oracle実際の試験問題

質問 1

Which three are statuses of a purchase requisition?

A. Incomplete

B. Cancelled

C. Completed

D. Approved

正解: A,B,D

質問 2

When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A. The clause has to be saved to be available in the list

B. The clause has to be activated to be available in the list

C. The clause has to be approved to be available in the list

D. The clause has to be in draft to be available in the list

正解: B

質問 3

Which of the THREE statements are true about Supplier Negotiation?

A. Questions are created in the active status by default

B. Supplier comments can be turned off

C. Qualification area can be reused as the requirement section

D. Internal cost factor can be used to withhold payments

E. Existing contracts can be used to create terms

正解: A,C,E

質問 4

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

A. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually

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

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

正解: D

質問 5

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

A. Amendment Start Date

B. Amendment Update Date

C. Amendment Revision Date

D. Amendment Effective Date

正解: D

質問 6

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

A. Integration details with other applications

B. Supplier details

C. Distribution combination

D. Invoice number

E. Invoice amount

正解: B,D,E

Oracle Procurement Business Process Foundations Associate Rel 2 - 1z0-1112-2 模擬練習