最新的Oracle Procurement Business Process Foundations Associate Rel 2 - 1z0-1112-2免費考試真題
問題1
Which three key supplier identifiers are used to prevent supplier duplication?
正確答案: A,C
問題2
Identify two correct pairs of activity and the required job role
正確答案: C,D
問題3
Select three reasons why contracts should be approved.
正確答案: B,C,D
問題4
Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?
正確答案: A,B,D
問題5
Which type of catalog can provide direct link to the supplier catalog?
正確答案: C
問題6
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.
正確答案: D
