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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Cloud Overview | 15% | - Key Procurement process flows - Understanding Procurement business units - Navigating Procurement work areas |
| Supplier Management | 20% | - Supplier qualification and evaluation - Supplier registration and profile management - Supplier risk and intelligence |
| Purchasing and Agreements | 20% | - Blanket purchase agreements and contracts - Change management and amendments - Creating and managing purchase orders |
| Invoicing and Payments | 10% | - Expense reconciliation basics - Invoice creation and matching - Approval and payment processing |
| Sourcing and Negotiation | 15% | - Creating negotiation documents - Managing supplier responses - Awarding and closing negotiations |
| Requisitioning Process | 20% | - Approval rules and workflows - Catalog management and punchout - Creating and managing purchase requisitions |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
A. Award 100 laptops to Supplier B
B. Award 50 laptops each to Supplier C and Supplier D
C. Award 50 laptops each to Supplier B and Supplier D
D. Award 100 laptops to Supplier C
Question 2
Which of the following can be tracked in the purchase order life cycle? (Choose two)
A. Trend statistics
B. Amendments
C. Invoices
D. Receipts
Question 3
Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.
A. Received Quantity
B. Distribution Variance
C. Line Variance
D. Ordered Quantity
Question 4
Which type of catalog can provide direct link to the supplier catalog?
A. Local catalog
B. Punchout catalog
C. Business Unit catalog
D. Informational catalog
Question 5
Which three are statuses of a purchase requisition?
A. Completed
B. Approved
C. Cancelled
D. Incomplete
Solutions:
| Question 1 Answer: A | Question 2 Answer: C,D | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: B,C,D |
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