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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Requisitioning Process | 20% | - Approval rules and workflows - Catalog management and punchout - Creating and managing purchase requisitions |
| Invoicing and Payments | 10% | - Expense reconciliation basics - Invoice creation and matching - Approval and payment processing |
| Supplier Management | 20% | - Supplier qualification and evaluation - Supplier risk and intelligence - Supplier registration and profile management |
| Purchasing and Agreements | 20% | - Change management and amendments - Blanket purchase agreements and contracts - Creating and managing purchase orders |
| Procurement Cloud Overview | 15% | - Understanding Procurement business units - Navigating Procurement work areas - Key Procurement process flows |
| Sourcing and Negotiation | 15% | - Creating negotiation documents - Managing supplier responses - Awarding and closing negotiations |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
When receiving items, which THREE destination types can you choose from?
A. Inventory
B. Warehouse
C. Expense
D. Accrual
Question 2
Which three key supplier identifiers are used to prevent supplier duplication?
A. Supplier Id
B. Taxpayer Id
C. D-U-N-S Number
D. Tax Registration Number
Question 3
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
A. Payment Terms
B. Name
C. Notes
D. Deliverables
E. Business Unit Team
Question 4
You can compare a maximum of ten items in Purchasing Requisitions.
A. No
B. Yes
Question 5
In which two places can you set the requirement for electronic signature for contracts?
A. Contract Type
B. Terms Template
C. Signature Envelope
D. Line Type
Solutions:
| Question 1 Answer: A,B,C | Question 2 Answer: B,D | Question 3 Answer: B,C,E | Question 4 Answer: A | Question 5 Answer: A,C |
