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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Cloud Overview | 15% | - Navigating Procurement work areas - Understanding Procurement business units - Key Procurement process flows |
| Sourcing and Negotiation | 15% | - Creating negotiation documents - Awarding and closing negotiations - Managing supplier responses |
| Requisitioning Process | 20% | - Catalog management and punchout - Creating and managing purchase requisitions - Approval rules and workflows |
| Invoicing and Payments | 10% | - Invoice creation and matching - Approval and payment processing - Expense reconciliation basics |
| Purchasing and Agreements | 20% | - Change management and amendments - Blanket purchase agreements and contracts - Creating and managing purchase orders |
| Supplier Management | 20% | - Supplier qualification and evaluation - Supplier risk and intelligence - Supplier registration and profile management |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
Who approves the supplier registration request?
A. Requisitioner
B. Buyer
C. Supplier Manager
D. Supplier Administrator
Question 2
Complete this statement: When a Charge order is pending approval it can be... (choose two)
A. Deleted
B. Canceled
C. Withdrawn
D. Voided
Question 3
You can compare a maximum of ten items in Purchasing Requisitions.
A. Yes
B. No
Question 4
Which THREE attributes can be used as selection criteria when submitting payment process request?
A. Payment Terms
B. Supplier Type
C. Pay Groups
D. Invoice Type
E. Pay Through Date
Question 5
Which TWO activities are part of the Requisition to Receipt lifecyle?
A. Pay Supplier
B. Receive Goods
C. Create Purchase Order
D. Create Contract
Solutions:
| Question 1 Answer: C | Question 2 Answer: B,C | Question 3 Answer: B | Question 4 Answer: B,C,E | Question 5 Answer: B,C |
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