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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier Qualification and Registration
|
| Procurement Contracts | - Contract Lifecycle Management
|
| Sourcing | - Negotiation and Supplier Selection
|
| Procurement Fundamentals | - Procurement Business Processes
|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Purchasing | - Purchase Order Management
|
| Self Service Procurement | - Requisition Management
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. When receiving items, which THREE destination types can you choose from?
A) Expense
B) Inventory
C) Warehouse
D) Accrual
2. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
A) Submit award for approval
B) Complete the award
C) Create contract
D) Close the negotiation
3. Which is a valid procurement initiative type?
A) Policies
B) Appraisal
C) Mandate
D) Qualification
4. What status can negotiations have? (Choose two)
A) Award in progress
B) Invalid
C) Expired
D) Closed
5. 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) Needs Revalidation
D) Not Validated
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: A,B | Question # 3 Answer: D | Question # 4 Answer: A,D | Question # 5 Answer: D |
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