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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receiving and Invoicing | - Invoice matching and payment flow - Goods receipt and inspection |
| Topic 2: Requisitioning and Purchasing | - Purchase order creation and management - Requisition creation and approval flow |
| Topic 3: Sourcing and Contracts | - Sourcing processes and negotiation basics - Contract creation and compliance |
| Topic 4: Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Topic 5: Procurement Fundamentals | - Key procurement concepts and terminology - Procurement lifecycle overview |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
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. Line Variance
B. Ordered Quantity
C. Distribution Variance
D. Received Quantity
Question 2
Identify the THREE information provided by a Supplier in the Create Response page:
A. Start Price
B. Promised Delivery Date
C. Target Price
D. Response Price
E. Response Valid Until
Question 3
Choose three different ways that you can create purchase order:
A. Manual
B. Express
C. FBDI
D. OTBI
E. Automatic
Question 4
Identify two correct pairs of activity and the required job role
A. Submit responses to quotations - Supplier Bidder
B. Approve change request - Supplier Self Service Administrator
C. Manage supplier contact - Supplier Administrator
D. Create and submit change request - Supplier Customer Service Representative
Question 5
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
A. Contract Expert
B. Contract Genius
C. Contract Express
D. Contract Wizard
Solutions:
| Question 1 Answer: A | Question 2 Answer: B,D,E | Question 3 Answer: A,C,E | Question 4 Answer: A,D | Question 5 Answer: A,D |
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