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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Topic 2: Sourcing and Contracts | - Contract creation and compliance - Sourcing processes and negotiation basics |
| Topic 3: Requisitioning and Purchasing | - Purchase order creation and management - Requisition creation and approval flow |
| Topic 4: Procurement Fundamentals | - Procurement lifecycle overview - Key procurement concepts and terminology |
| Topic 5: Receiving and Invoicing | - Goods receipt and inspection - Invoice matching and payment flow |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
Which two statements are true about supplier registration by a Supplier Self Service Administrator?
A. At least one address is required to complete supplier registration
B. DataFox Supplier Intelligence autosuggests previously validated suppliers
C. A supplier is automatically created on submitting the registration request
D. Business classification is mandatory to complete supplier registration
Question #2
Which THREE attributes can be used when creating approval rules?
A. Ordered amount
B. Requisition amount
C. Category
D. Retroactive price
E. Sourcing amount
Question #3
Which TWO statements are true about prepayment invoices?
A. Prepayments often get created with the Immediate Payment term
B. System does not show any alert for available prepayments during invoice entry
C. Prepayments cannot be unapplied
D. Prepayments must be fully paid before application
Question #4
Which of the THREE statements are true about Supplier Negotiation?
A. Qualification area can be reused as the requirement section
B. Questions are created in the active status by default
C. Existing contracts can be used to create terms
D. Internal cost factor can be used to withhold payments
E. Supplier comments can be turned off
Question #5
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 approved to be available in the list
B. The clause has to be in draft to be available in the list
C. The clause has to be activated to be available in the list
D. The clause has to be saved to be available in the list
Solutions:
| Question #1 Correct Answer: A,C | Question #2 Correct Answer: A,B,C | Question #3 Correct Answer: A,D | Question #4 Correct Answer: A,B,C | Question #5 Correct Answer: C |
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