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Get All Oracle Procurement Business Process Foundations Associate Rel 2 Exam Questions with Validated Answers
Vendor: | Oracle |
---|---|
Exam Code: | 1Z0-1112-2 |
Exam Name: | Oracle Procurement Business Process Foundations Associate Rel 2 |
Exam Questions: | 55 |
Last Updated: | October 8, 2025 |
Related Certifications: | Oracle Foundation Certifications |
Exam Tags: |
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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.
Which two pages provide risk score from DataFox Supplier Intelligence?
Which of the following can be tracked in the purchase order life cycle? (Choose two)
Security & Privacy
Satisfied Customers
Committed Service
Money Back Guranteed