Oracle Exam 1Z0-1112-2 Topic 8 Question 39 Discussion

Actual exam question for Oracle's 1Z0-1112-2 exam

Question #: 39
Topic #: 8

[All 1Z0-1112-2 Questions]

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

AReceive Invoice to Payment - Financials

BRequisition to Receipt - Self Service Procurement

CContract Creation to Spend Compliance - Supplier Qualification Management

DSupplier Registration to Supplier Performance - Supplier Portal

EInsight to Smart Sourcing - Procurement Contract

Show Suggested Answer

Suggested Answer: B, D

by Gearldine at Mar 07, 2025, 08:24 PM

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Clement

5 days ago

Ah, the joys of Oracle procurement processes. I'm pretty sure the right answers are B, C, and D. Though I may have to double-check that 'Insight to Smart Sourcing' bit.

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Whitney

11 days ago

Hmm, this question seems tricky. Let's see, I think the correct pairs are B, C, and D. Gotta love those procurement modules!

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Sylvie

15 days ago

I'm not sure about C and E, they don't seem to match the descriptions of the processes.

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Ashton

18 days ago

I agree with Sang, those pairs make sense based on the descriptions.

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Sang

22 days ago

I think A, B, and D are the correct pairs.

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