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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Requisitioning Process | 20% | - Creating and managing purchase requisitions - Approval rules and workflows - Catalog management and punchout |
| Sourcing and Negotiation | 15% | - Awarding and closing negotiations - Creating negotiation documents - Managing supplier responses |
| Invoicing and Payments | 10% | - Approval and payment processing - Invoice creation and matching - Expense reconciliation basics |
| Purchasing and Agreements | 20% | - Creating and managing purchase orders - Change management and amendments - Blanket purchase agreements and contracts |
| Supplier Management | 20% | - Supplier registration and profile management - Supplier risk and intelligence - Supplier qualification and evaluation |
| Procurement Cloud Overview | 15% | - Understanding Procurement business units - Navigating Procurement work areas - Key Procurement process flows |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Which options do you select on the Requisition Preferences page? (Choose two)
A) Role
B) Shipping and delivery preferences
C) Favorite charge accounts for billing purposes
D) Preferred carrier for transporting goods
2. Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?
A) Integration details with other applications
B) Invoice number
C) Invoice amount
D) Distribution combination
E) Supplier details
3. Which is a valid procurement initiative type?
A) Appraisal
B) Policies
C) Mandate
D) Qualification
4. Which three are statuses of a purchase requisition?
A) Incomplete
B) Completed
C) Cancelled
D) Approved
5. Which TWO activities are part of the Requisition to Receipt lifecyle?
A) Pay Supplier
B) Receive Goods
C) Create Purchase Order
D) Create Contract
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B,C,E | Question # 3 Answer: D | Question # 4 Answer: A,C,D | Question # 5 Answer: B,C |
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