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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Contracts | - Sourcing processes and negotiation basics - Contract creation and compliance |
| Topic 2: Requisitioning and Purchasing | - Purchase order creation and management - Requisition creation and approval flow |
| Topic 3: Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Topic 4: Procurement Fundamentals | - Procurement lifecycle overview - Key procurement concepts and terminology |
| Topic 5: Receiving and Invoicing | - Goods receipt and inspection - Invoice matching and payment flow |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
What is the outcome of the Identify Opportunity process?
A. Register supplier
B. Author contract
C. Award business
D. Create sourcing event
Question 2
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
A. Deliverables
B. Business Unit Team
C. Name
D. Payment Terms
E. Notes
Question 3
Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.
A. Set response visibility to sealed
B. Enable response rule - Display overall rank to suppliers
C. Set response visibility to competitive
D. Set response visibility to blind
E. Enable response rule - Display all responses to suppliers
F. Enable response rule - Display best price to suppliers
Question 4
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
A. Requisition to Receipt - Self Service Procurement
B. Receive Invoice to Payment - Financials
C. Insight to Smart Sourcing - Procurement Contract
D. Contract Creation to Spend Compliance - Supplier Qualification Management
E. Supplier Registration to Supplier Performance - Supplier Portal
Question 5
Identify the TWO correct pairs of activity and the required job role.
A. Category Manager - Monitor only active negotiations
B. Collaboration Team - Close the negotiation before the actual close date
C. Category Manager - Withdraw award completion:
D. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
Solutions:
| Question 1 Answer: D | Question 2 Answer: B,C,E | Question 3 Answer: D,F | Question 4 Answer: A,B,E | Question 5 Answer: B,C |
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