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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Fundamentals | - Procurement Business Processes
|
| Supplier Management | - Supplier Qualification and Registration
|
| Purchasing | - Purchase Order Management
|
| Sourcing | - Negotiation and Supplier Selection
|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Procurement Contracts | - Contract Lifecycle Management
|
| Self Service Procurement | - Requisition Management
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. What status can negotiations have? (Choose two)
A) Award in progress
B) Closed
C) Expired
D) Invalid
2. Which TWO activities are part of the Requisition to Receipt lifecyle?
A) Create Contract
B) Receive Goods
C) Pay Supplier
D) Create Purchase Order
3. Complete this statement: When a Charge order is pending approval it can be... (choose two)
A) Canceled
B) Voided
C) Withdrawn
D) Deleted
4. What elements do negotiation templates include? (Choose two)
A) Negotiation Lines
B) Savings
C) Response Rules
D) Bidding
5. Identify the THREE information provided by a Supplier in the Create Response page:
A) Start Price
B) Response Valid Until
C) Target Price
D) Response Price
E) Promised Delivery Date
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,D | Question # 3 Answer: A,C | Question # 4 Answer: A,D | Question # 5 Answer: B,D,E |
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