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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Requisitioning and Purchasing | - Requisition creation and approval flow - Purchase order creation and management |
| Topic 2: Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Topic 3: Receiving and Invoicing | - Goods receipt and inspection - Invoice matching and payment flow |
| Topic 4: Sourcing and Contracts | - Contract creation and compliance - Sourcing processes and negotiation basics |
| Topic 5: Procurement Fundamentals | - Procurement lifecycle overview - Key procurement concepts and terminology |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Which is a valid procurement initiative type?
- A. Policies
- B. Mandate
- C. Appraisal
- D. Qualification
Correct Answer: D 🗳️
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Start Price
- B. Promised Delivery Date
- C. Target Price
- D. Response Valid Until
- E. Response Price
Correct Answer: B,D,E 🗳️
Which of the following can be tracked in the requisition life cycle? (Choose two)
- A. Purchase Orders
- B. Invoices
- C. Amendments
- D. Trend statistics
Correct Answer: A,B 🗳️
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 in draft to be available in the list
- B. The clause has to be activated to be available in the list
- C. The clause has to be saved to be available in the list
- D. The clause has to be approved to be available in the list
Correct Answer: B 🗳️
Which three key supplier identifiers are used to prevent supplier duplication?
- A. Supplier Id
- B. Taxpayer Id
- C. Tax Registration Number
- D. D-U-N-S Number
Correct Answer: B,C 🗳️
