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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing | - Negotiation and Supplier Selection
|
| Topic 2: Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Topic 3: Procurement Contracts | - Contract Lifecycle Management
|
| Topic 4: Supplier Management | - Supplier Qualification and Registration
|
| Topic 5: Self Service Procurement | - Requisition Management
|
| Topic 6: Purchasing | - Purchase Order Management
|
| Topic 7: Procurement Fundamentals | - Procurement Business Processes
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Payment Terms
- B. Supplier Type
- C. Pay Groups
- D. Pay Through Date
- E. Invoice Type
Correct Answer: B,C,D 🗳️
Which of the following can be tracked in the purchase order life cycle? (Choose two)
- A. Receipts
- B. Amendments
- C. Trend statistics
- D. Invoices
Correct Answer: A,D 🗳️
Which TWO activities are part of the Requisition to Receipt lifecyle?
- A. Pay Supplier
- B. Create Contract
- C. Create Purchase Order
- D. Receive Goods
Correct Answer: C,D 🗳️
When amending a contract; which additional field is added to the contract?
- A. Amendment Start Date
- B. Amendment Revision Date
- C. Amendment Effective Date
- D. Amendment Update Date
Correct Answer: C 🗳️
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Response Price
- B. Target Price
- C. Response Valid Until
- D. Start Price
- E. Promised Delivery Date
Correct Answer: A,C,E 🗳️
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