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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Topic 2: Procurement Fundamentals | - Procurement lifecycle overview - Key procurement concepts and terminology |
| Topic 3: Requisitioning and Purchasing | - Purchase order creation and management - Requisition creation and approval flow |
| Topic 4: Receiving and Invoicing | - Goods receipt and inspection - Invoice matching and payment flow |
| Topic 5: Sourcing and Contracts | - Sourcing processes and negotiation basics - Contract creation and compliance |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?
A. Incomplete
B. Validated
C. Not Validated
D. Needs Revalidation
Question #2
What is the outcome of the Identify Opportunity process?
A. Author contract
B. Create sourcing event
C. Award business
D. Register supplier
Question #3
Identify the correct sequence of steps to create spend authorized supplier using external registration:
A. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
B. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
C. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
D. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
Question #4
When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?
A. The clause has to be activated to be available in the list
B. The clause has to be approved to be available in the list
C. The clause has to be saved to be available in the list
D. The clause has to be in draft to be available in the list
Question #5
What elements are included in the structure of a purchase order? (Choose two)
A. Deliverables
B. Schedules
C. Distributions
D. Inventory
Solutions:
| Question #1 Answer: C | Question #2 Answer: B | Question #3 Answer: A | Question #4 Answer: A | Question #5 Answer: B,C |
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