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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Topic 2: Supplier Management | - Supplier Qualification and Registration
|
| Topic 3: Purchasing | - Purchase Order Management
|
| Topic 4: Procurement Contracts | - Contract Lifecycle Management
|
| Topic 5: Sourcing | - Negotiation and Supplier Selection
|
| Topic 6: Self Service Procurement | - Requisition Management
|
| Topic 7: Procurement Fundamentals | - Procurement Business Processes
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
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. Validated
B. Not Validated
C. Needs Revalidation
D. Incomplete
Question #2
Choose three different ways that you can create purchase order:
A. Automatic
B. Express
C. OTBI
D. Manual
E. FBDI
Question #3
Which type of catalog can provide direct link to the supplier catalog?
A. Local catalog
B. Punchout catalog
C. Business Unit catalog
D. Informational catalog
Question #4
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
A. Contract Express
B. Contract Wizard
C. Contract Genius
D. Contract Expert
Question #5
What are the TWO outcomes of the Receive Invoice to Payment process?
A. Asset addition
B. Contract extension
C. Payment against liability
D. Receipt creation
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: A,D,E | Question #3 Correct Answer: B | Question #4 Correct Answer: B,D | Question #5 Correct Answer: A,C |
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