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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing and Agreements | 20% | - Blanket purchase agreements and contracts - Creating and managing purchase orders - Change management and amendments |
| Supplier Management | 20% | - Supplier risk and intelligence - Supplier qualification and evaluation - Supplier registration and profile management |
| Invoicing and Payments | 10% | - Approval and payment processing - Invoice creation and matching - Expense reconciliation basics |
| Sourcing and Negotiation | 15% | - Awarding and closing negotiations - Creating negotiation documents - Managing supplier responses |
| Procurement Cloud Overview | 15% | - Key Procurement process flows - Navigating Procurement work areas - Understanding Procurement business units |
| Requisitioning Process | 20% | - Approval rules and workflows - Creating and managing purchase requisitions - Catalog management and punchout |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Which components are contained in the contract terms library? (Choose two)
- A. Sections
- B. Supplier Organization
- C. CRM Attributes
- D. Clauses
Correct Answer: A,D 🗳️
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
- A. Create contract
- B. Close the negotiation
- C. Submit award for approval
- D. Complete the award
Correct Answer: C,D 🗳️
Select three reasons why contracts should be approved.
- A. Protects the organization
- B. Aligns spending policies in the contract
- C. Checks contract terms and clauses
- D. Encourages ad hoc buying
- E. Supports fraud
Correct Answer: A,B,C 🗳️
Complete this statement: When a Charge order is pending approval it can be... (choose two)
- A. Canceled
- B. Withdrawn
- C. Deleted
- D. Voided
Correct Answer: A,B 🗳️
What is the outcome of the Identify Opportunity process?
- A. Author contract
- B. Award business
- C. Create sourcing event
- D. Register supplier
Correct Answer: C 🗳️
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