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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Procurement Fundamentals | - Procurement Business Processes
|
| Purchasing | - Purchase Order Management
|
| Procurement Contracts | - Contract Lifecycle Management
|
| Supplier Management | - Supplier Qualification and Registration
|
| Sourcing | - Negotiation and Supplier Selection
|
| Self Service Procurement | - Requisition Management
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
Which three are statuses of a purchase requisition?
A. Incomplete
B. Approved
C. Completed
D. Cancelled
Question 2
Which type of catalog can provide direct link to the supplier catalog?
A. Business Unit catalog
B. Local catalog
C. Punchout catalog
D. Informational catalog
Question 3
Where will you find sample contract terms layout templates?
A. Contract Administration
B. Business Intelligence
C. Terms Library tasks
D. Setup and Maintenance
Question 4
Identify the TWO correct pairs of activity and the required job role.
A. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
B. Category Manager - Withdraw award completion:
C. Collaboration Team - Close the negotiation before the actual close date
D. Category Manager - Monitor only active negotiations
Question 5
Which are the final steps in the supplier negotiation life cycle? (Choose two)
A. Analyze
B. Award
C. Create Purchasing Documents
D. Identify Suppliers
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: B,C | Question 5 Answer: B,C |
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