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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoicing and Payments | 10% | - Approval and payment processing - Expense reconciliation basics - Invoice creation and matching |
| Supplier Management | 20% | - Supplier qualification and evaluation - Supplier risk and intelligence - Supplier registration and profile management |
| Purchasing and Agreements | 20% | - Change management and amendments - Creating and managing purchase orders - Blanket purchase agreements and contracts |
| Requisitioning Process | 20% | - Catalog management and punchout - Creating and managing purchase requisitions - Approval rules and workflows |
| Sourcing and Negotiation | 15% | - Creating negotiation documents - Awarding and closing negotiations - Managing supplier responses |
| Procurement Cloud Overview | 15% | - Key Procurement process flows - Understanding Procurement business units - Navigating Procurement work areas |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
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 - Compare responses for negotiation documents that are not blind or sealed.
C. Category Manager - Withdraw award completion:
D. Category Manager - Monitor only active negotiations
Question #2
Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?
A. Invoice Type
B. Supplier Tax Registration Number
C. Invoice Date
D. Invoice Amount
E. Supplier Location
Question #3
Which TWO statements are true about prepayment invoices?
A. Prepayments cannot be unapplied
B. Prepayments often get created with the Immediate Payment term
C. Prepayments must be fully paid before application
D. System does not show any alert for available prepayments during invoice entry
Question #4
Which components are contained in the contract terms library? (Choose two)
A. Clauses
B. Supplier Organization
C. Sections
D. CRM Attributes
Question #5
Which THREE attributes can be used when creating approval rules?
A. Retroactive price
B. Requisition amount
C. Sourcing amount
D. Category
E. Ordered amount
Solutions:
| Question #1 Correct Answer: A,C | Question #2 Correct Answer: B,C,D | Question #3 Correct Answer: B,C | Question #4 Correct Answer: A,C | Question #5 Correct Answer: B,D,E |
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