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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing | - Purchase Order Management
|
| Sourcing | - Negotiation and Supplier Selection
|
| Self Service Procurement | - Requisition Management
|
| Supplier Management | - Supplier Qualification and Registration
|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Procurement Fundamentals | - Procurement Business Processes
|
| Procurement Contracts | - Contract Lifecycle Management
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Which THREE attributes can be used when creating approval rules?
A) Ordered amount
B) Sourcing amount
C) Retroactive price
D) Requisition amount
E) Category
2. Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
A) Award 100 laptops to Supplier C
B) Award 100 laptops to Supplier B
C) Award 50 laptops each to Supplier C and Supplier D
D) Award 50 laptops each to Supplier B and Supplier D
3. When receiving items, which THREE destination types can you choose from?
A) Accrual
B) Warehouse
C) Inventory
D) Expense
4. Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
A) Receive Invoice to Payment - Financials
B) Insight to Smart Sourcing - Procurement Contract
C) Supplier Registration to Supplier Performance - Supplier Portal
D) Requisition to Receipt - Self Service Procurement
E) Contract Creation to Spend Compliance - Supplier Qualification Management
5. What are the TWO outcomes of the Receive Invoice to Payment process?
A) Receipt creation
B) Asset addition
C) Contract extension
D) Payment against liability
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: B | Question # 3 Answer: B,C,D | Question # 4 Answer: A,C,D | Question # 5 Answer: B,D |
