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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Cloud Overview | 15% | - Understanding Procurement business units - Navigating Procurement work areas - Key Procurement process flows |
| Topic 2: Invoicing and Payments | 10% | - Invoice creation and matching - Expense reconciliation basics - Approval and payment processing |
| Topic 3: Purchasing and Agreements | 20% | - Blanket purchase agreements and contracts - Creating and managing purchase orders - Change management and amendments |
| Topic 4: Supplier Management | 20% | - Supplier qualification and evaluation - Supplier risk and intelligence - Supplier registration and profile management |
| Topic 5: Requisitioning Process | 20% | - Catalog management and punchout - Creating and managing purchase requisitions - Approval rules and workflows |
| Topic 6: Sourcing and Negotiation | 15% | - Awarding and closing negotiations - Managing supplier responses - Creating negotiation documents |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
A) Requisition to Receipt - Self Service Procurement
B) Insight to Smart Sourcing - Procurement Contract
C) Contract Creation to Spend Compliance - Supplier Qualification Management
D) Receive Invoice to Payment - Financials
E) Supplier Registration to Supplier Performance - Supplier Portal
2. Choose three different ways that you can create purchase order:
A) Automatic
B) Express
C) FBDI
D) OTBI
E) Manual
3. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?
A) The clause has to be saved to be available in the list
B) The clause has to be in draft to be available in the list
C) The clause has to be activated to be available in the list
D) The clause has to be approved to be available in the list
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. You can compare a maximum of ten items in Purchasing Requisitions.
A) No
B) Yes
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: A,C,E | Question # 3 Answer: C | Question # 4 Answer: A,D,E | Question # 5 Answer: A |
