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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Requisitioning Process | 20% | - Creating and managing purchase requisitions - Catalog management and punchout - Approval rules and workflows |
| Topic 2: Supplier Management | 20% | - Supplier registration and profile management - Supplier risk and intelligence - Supplier qualification and evaluation |
| Topic 3: Sourcing and Negotiation | 15% | - Creating negotiation documents - Managing supplier responses - Awarding and closing negotiations |
| Topic 4: Invoicing and Payments | 10% | - Expense reconciliation basics - Approval and payment processing - Invoice creation and matching |
| Topic 5: Procurement Cloud Overview | 15% | - Key Procurement process flows - Understanding Procurement business units - Navigating Procurement work areas |
| Topic 6: Purchasing and Agreements | 20% | - Creating and managing purchase orders - Blanket purchase agreements and contracts - Change management and amendments |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
You can compare a maximum of ten items in Purchasing Requisitions.
- A. No
- B. Yes
Correct Answer: A 🗳️
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
- A. Two
- B. Three
- C. Four
- D. One
Correct Answer: B 🗳️
Which of the following can be tracked in the requisition life cycle? (Choose two)
- A. Trend statistics
- B. Purchase Orders
- C. Invoices
- D. Amendments
Correct Answer: B,C 🗳️
Identify two correct pairs of activity and the required job role
- A. Manage supplier contact - Supplier Administrator
- B. Create and submit change request - Supplier Customer Service Representative
- C. Submit responses to quotations - Supplier Bidder
- D. Approve change request - Supplier Self Service Administrator
Correct Answer: B,C 🗳️
Which of the THREE statements are true about Supplier Negotiation?
- A. Internal cost factor can be used to withhold payments
- B. Questions are created in the active status by default
- C. Existing contracts can be used to create terms
- D. Supplier comments can be turned off
- E. Qualification area can be reused as the requirement section
Correct Answer: B,C,E 🗳️
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