Free 1Z0-1112-2 Exam Questions - Oracle 1Z0-1112-2 Exam
Oracle Procurement Business Process Foundations Associate Rel 2
Total Questions: 55Oracle 1Z0-1112-2 Exam - Prepare from Latest, Not Redundant Questions!
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Oracle 1Z0-1112-2 Questions
Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.
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.
Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat
a. In which status can these invoices be found?
Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
Identify the TWO correct pairs of activity and the required job role.
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