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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Contracts | - Contract Lifecycle Management
|
| Self Service Procurement | - Requisition Management
|
| Sourcing | - Negotiation and Supplier Selection
|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Procurement Fundamentals | - Procurement Business Processes
|
| Supplier Management | - Supplier Qualification and Registration
|
| Purchasing | - Purchase Order Management
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?
- A. Supplier details
- B. Invoice amount
- C. Integration details with other applications
- D. Distribution combination
- E. Invoice number
Correct Answer: A,B,E 🗳️
You can compare a maximum of ten items in Purchasing Requisitions.
- A. No
- B. Yes
Correct Answer: A 🗳️
Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?
- A. Register Supplier
- B. Activate Supplier Portal
- C. Management Enablement
- D. Optimize Supplier Portfolio
- E. Initiate Sourcing Event
- F. Award Business
Correct Answer: A,B,C,D 🗳️
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- B. Withdrawn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 🗳️
Which two pages provide risk score from DataFox Supplier Intelligence?
- A. Register Supplier
- B. Manage Supplier Registration Request
- C. Manage Supplier
- D. Create Initiative
Correct Answer: A,C 🗳️
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