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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Fundamentals | - Procurement lifecycle overview - Key procurement concepts and terminology |
| Topic 2: Receiving and Invoicing | - Goods receipt and inspection - Invoice matching and payment flow |
| Topic 3: Requisitioning and Purchasing | - Purchase order creation and management - Requisition creation and approval flow |
| Topic 4: Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Topic 5: Sourcing and Contracts | - Sourcing processes and negotiation basics - Contract creation and compliance |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Which of the following can be tracked in the purchase order life cycle? (Choose two)
A) Trend statistics
B) Amendments
C) Invoices
D) Receipts
2. Identify THREE true statements about the Contract Creation process?
A) Contract is automatically validated upon submission
B) Contract can be optionally signed electronically
C) Contract terms library can be used to add and delete clauses
D) Contract needs approval before it is validated
3. Which type of catalog can provide direct link to the supplier catalog?
A) Business Unit catalog
B) Informational catalog
C) Punchout catalog
D) Local catalog
4. 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) Ordered Quantity
B) Received Quantity
C) Distribution Variance
D) Line Variance
5. Which components are contained in the contract terms library? (Choose two)
A) Supplier Organization
B) Sections
C) Clauses
D) CRM Attributes
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B,C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B,C |
