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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Fundamentals | - Procurement Business Processes
|
| Self Service Procurement | - Requisition Management
|
| Procurement Contracts | - Contract Lifecycle Management
|
| Purchasing | - Purchase Order Management
|
| Supplier Management | - Supplier Qualification and Registration
|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Sourcing | - Negotiation and Supplier Selection
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
When receiving items, which THREE destination types can you choose from?
A. Inventory
B. Expense
C. Accrual
D. Warehouse
Question #2
Choose three different ways that you can create purchase order:
A. FBDI
B. OTBI
C. Express
D. Automatic
E. Manual
Question #3
Identify the TWO correct pairs of activity and the required job role.
A. Category Manager - Monitor only active negotiations
B. Collaboration Team - Close the negotiation before the actual close date
C. Category Manager - Withdraw award completion:
D. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
Question #4
What is the outcome of the Identify Opportunity process?
A. Award business
B. Create sourcing event
C. Register supplier
D. Author contract
Question #5
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
A. Close the negotiation
B. Submit award for approval
C. Create contract
D. Complete the award
Solutions:
| Question #1 Correct Answer: A,B,D | Question #2 Correct Answer: A,D,E | Question #3 Correct Answer: B,C | Question #4 Correct Answer: B | Question #5 Correct Answer: B,D |
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