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Oracle 1z0-1112-2 Exam Syllabus Topics:

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

A) Close the negotiation
B) Complete the award
C) Submit award for approval
D) Create contract

2. Which of the THREE statements are true about Supplier Negotiation?

A) Internal cost factor can be used to withhold payments
B) Questions are created in the active status by default
C) Qualification area can be reused as the requirement section
D) Existing contracts can be used to create terms
E) Supplier comments can be turned off

3. Which are the final steps in the supplier negotiation life cycle? (Choose two)

A) Create Purchasing Documents
B) Analyze
C) Identify Suppliers
D) Award

4. Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A) Enable response rule - Display overall rank to suppliers
B) Set response visibility to sealed
C) Set response visibility to competitive
D) Enable response rule - Display best price to suppliers
E) Set response visibility to blind
F) Enable response rule - Display all responses to suppliers

5. What status can negotiations have? (Choose two)

A) Invalid
B) Closed
C) Award in progress
D) Expired

Solutions: