Free Oracle 1z0-1112-2 Exam Dumps Questions & Answers

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.  Invoice Amount
• B.  Supplier Location
• C.  Invoice Date
• D.  Invoice Type
• E.  Supplier Tax Registration Number

Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

• A.  Contract Creation to Spend Compliance - Supplier Qualification Management
• B.  Supplier Registration to Supplier Performance - Supplier Portal
• C.  Insight to Smart Sourcing - Procurement Contract
• D.  Receive Invoice to Payment - Financials
• E.  Requisition to Receipt - Self Service Procurement

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

• A.  Purchase Orders
• B.  Trend statistics
• C.  Invoices
• D.  Amendments

Which three key supplier identifiers are used to prevent supplier duplication?

• A.  Taxpayer Id
• B.  D-U-N-S Number
• C.  Tax Registration Number
• D.  Supplier Id

Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

• A.  Distribution Variance
• B.  Ordered Quantity
• C.  Received Quantity
• D.  Line Variance