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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Fundamentals | - Procurement lifecycle overview - Key procurement concepts and terminology |
| Topic 2: Sourcing and Contracts | - Sourcing processes and negotiation basics - Contract creation and compliance |
| Topic 3: Receiving and Invoicing | - Invoice matching and payment flow - Goods receipt and inspection |
| Topic 4: Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Topic 5: Requisitioning and Purchasing | - Purchase order creation and management - Requisition creation and approval flow |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?
- A. Optimize Supplier Portfolio
- B. Initiate Sourcing Event
- C. Activate Supplier Portal
- D. Award Business
- E. Management Enablement
- F. Register Supplier
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
- A. Receive Invoice to Payment - Financials
- B. Contract Creation to Spend Compliance - Supplier Qualification Management
- C. Insight to Smart Sourcing - Procurement Contract
- D. Supplier Registration to Supplier Performance - Supplier Portal
- E. Requisition to Receipt - Self Service Procurement
For contracts, which two deliverables are included in the printed sourcing documents?
- A. Contractual Deliverables
- B. Negotiation Deliverables
- C. Purchasing Deliverables
- D. Internal Deliverables
You can compare a maximum of ten items in Purchasing Requisitions.
- A. Yes
- B. No
What elements do negotiation templates include? (Choose two)
- A. Response Rules
- B. Savings
- C. Negotiation Lines
- D. Bidding
