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

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1z0-1112-2 Questions and Answers

Question # 1

Identify the correct order of organizing questions in the supplier qualification

A.

Qualification Area - Qualification Model - Initiative - Questions

B.

Questions - Qualification Area - Qualification Model - Initiative

C.

Questions - Initiative - Qualification Area - Qualification Model

D.

Initiative - Qualification Area - Qualification Model - Questions

Question # 2

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

Question # 3

Which type of catalog can provide direct link to the supplier catalog?

A.

Business Unit catalog

B.

Local catalog

C.

Punchout catalog

D.

Informational catalog

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