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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing and Agreements | 20% | - Blanket purchase agreements and contracts - Creating and managing purchase orders - Change management and amendments |
| Topic 2: Requisitioning Process | 20% | - Approval rules and workflows - Catalog management and punchout - Creating and managing purchase requisitions |
| Topic 3: Supplier Management | 20% | - Supplier risk and intelligence - Supplier registration and profile management - Supplier qualification and evaluation |
| Topic 4: Invoicing and Payments | 10% | - Expense reconciliation basics - Invoice creation and matching - Approval and payment processing |
| Topic 5: Procurement Cloud Overview | 15% | - Key Procurement process flows - Navigating Procurement work areas - Understanding Procurement business units |
| Topic 6: Sourcing and Negotiation | 15% | - Awarding and closing negotiations - Creating negotiation documents - Managing supplier responses |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Which TWO statements are true about prepayment invoices?
- A. Prepayments often get created with the Immediate Payment term
- B. System does not show any alert for available prepayments during invoice entry
- C. Prepayments must be fully paid before application
- D. Prepayments cannot be unapplied
Which three are statuses of a purchase requisition?
- A. Completed
- B. Incomplete
- C. Approved
- D. Cancelled
When receiving items, which THREE destination types can you choose from?
- A. Expense
- B. Inventory
- C. Accrual
- D. Warehouse
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
- A. Insight to Smart Sourcing - Procurement Contract
- B. Receive Invoice to Payment - Financials
- C. Contract Creation to Spend Compliance - Supplier Qualification Management
- D. Requisition to Receipt - Self Service Procurement
- E. Supplier Registration to Supplier Performance - Supplier Portal
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
- A. Define supplier payment terms
- B. Control downstream activities
- C. Track agreement execution status
- D. Define supplier performance criteria
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