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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Contracts | - Contract creation and compliance - Sourcing processes and negotiation basics |
| Topic 2: Requisitioning and Purchasing | - Requisition creation and approval flow - Purchase order creation and management |
| Topic 3: Procurement Fundamentals | - Procurement lifecycle overview - Key procurement concepts and terminology |
| Topic 4: Receiving and Invoicing | - Invoice matching and payment flow - Goods receipt and inspection |
| Topic 5: Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
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 set specific supplier contact as responder to questions
- D. Supplier Qualification Manager can map questions to supplier attributes
- E. Supplier Self Service Administrator can view qualification outcome in supplier portal
Correct Answer: B,C,E 🗳️
What elements are included in the structure of a purchase order? (Choose two)
- A. Inventory
- B. Deliverables
- C. Schedules
- D. Distributions
Correct Answer: C,D 🗳️
Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?
- A. Optimize Supplier Portfolio
- B. Management Enablement
- C. Award Business
- D. Register Supplier
- E. Initiate Sourcing Event
- F. Activate Supplier Portal
Correct Answer: A,B,D,F 🗳️
Which are the final steps in the supplier negotiation life cycle? (Choose two)
- A. Analyze
- B. Identify Suppliers
- C. Award
- D. Create Purchasing Documents
Correct Answer: C,D 🗳️
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
- A. Requisition to Receipt - Self Service Procurement
- B. Supplier Registration to Supplier Performance - Supplier Portal
- C. Insight to Smart Sourcing - Procurement Contract
- D. Receive Invoice to Payment - Financials
- E. Contract Creation to Spend Compliance - Supplier Qualification Management
Correct Answer: A,B,D 🗳️
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