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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Cloud Overview15%- Navigating Procurement work areas
- Understanding Procurement business units
- Key Procurement process flows
Purchasing and Agreements20%- Change management and amendments
- Creating and managing purchase orders
- Blanket purchase agreements and contracts
Supplier Management20%- Supplier registration and profile management
- Supplier risk and intelligence
- Supplier qualification and evaluation
Invoicing and Payments10%- Invoice creation and matching
- Expense reconciliation basics
- Approval and payment processing
Requisitioning Process20%- Catalog management and punchout
- Creating and managing purchase requisitions
- Approval rules and workflows
Sourcing and Negotiation15%- Managing supplier responses
- Creating negotiation documents
- Awarding and closing negotiations

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Choose three different ways that you can create purchase order:

A) FBDI
B) Automatic
C) OTBI
D) Manual
E) Express


2. For contracts, which two deliverables are included in the printed sourcing documents?

A) Contractual Deliverables
B) Purchasing Deliverables
C) Internal Deliverables
D) Negotiation Deliverables


3. Who approves the supplier registration request?

A) Supplier Administrator
B) Buyer
C) Supplier Manager
D) Requisitioner


4. In relation to contracts, which three attributes may be revised without requiring the contract to be amended?

A) Notes
B) Payment Terms
C) Deliverables
D) Name
E) Business Unit Team


5. Which THREE statements are true about supplier qualification?

A) Supplier Qualification Manager can launch qualification area to fully assess supplier.
B) Supplier Self Service Administrator can respond to questions from the notifications
C) Supplier Qualification Manager can map questions to supplier attributes
D) Supplier Qualification Manager can set specific supplier contact as responder to questions
E) Supplier Self Service Administrator can view qualification outcome in supplier portal


Solutions:

Question # 1
Answer: A,B,D
Question # 2
Answer: A,D
Question # 3
Answer: C
Question # 4
Answer: A,D,E
Question # 5
Answer: B,D,E

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