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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionObjectives
Requisitioning and Purchasing- Purchase order creation and management
- Requisition creation and approval flow
Receiving and Invoicing- Goods receipt and inspection
- Invoice matching and payment flow
Sourcing and Contracts- Contract creation and compliance
- Sourcing processes and negotiation basics
Supplier Management- Supplier lifecycle management
- Supplier onboarding and qualification
Procurement Fundamentals- Key procurement concepts and terminology
- Procurement lifecycle overview

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. When receiving items, which THREE destination types can you choose from?

A) Inventory
B) Warehouse
C) Expense
D) Accrual


2. Identify the TWO correct pairs of activity and the required job role.

A) Collaboration Team - Close the negotiation before the actual close date
B) Category Manager - Withdraw award completion:
C) Category Manager - Monitor only active negotiations
D) Category Manager - Compare responses for negotiation documents that are not blind or sealed.


3. Identify two correct pairs of activity and the required job role

A) Manage supplier contact - Supplier Administrator
B) Create and submit change request - Supplier Customer Service Representative
C) Approve change request - Supplier Self Service Administrator
D) Submit responses to quotations - Supplier Bidder


4. Which TWO activities are part of the Requisition to Receipt lifecyle?

A) Receive Goods
B) Create Contract
C) Pay Supplier
D) Create Purchase Order


5. Which of the following are key life cycle tasks for supplier agreements? (Choose two)

A) Control downstream activities
B) Track agreement execution status
C) Define supplier performance criteria
D) Define supplier payment terms


Solutions:

Question # 1
Answer: A,B,C
Question # 2
Answer: A,B
Question # 3
Answer: B,D
Question # 4
Answer: A,D
Question # 5
Answer: A,B

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