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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Requisition Management
|
| Topic 2: Sourcing | - Negotiation and Supplier Selection
|
| Topic 3: Procurement Contracts | - Contract Lifecycle Management
|
| Topic 4: Purchasing | - Purchase Order Management
|
| Topic 5: Supplier Management | - Supplier Qualification and Registration
|
| Topic 6: Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Topic 7: Procurement Fundamentals | - Procurement Business Processes
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?
A) The clause has to be in draft to be available in the list
B) The clause has to be approved to be available in the list
C) The clause has to be saved to be available in the list
D) The clause has to be activated to be available in the list
2. Which of the THREE statements are true about Supplier Negotiation?
A) Internal cost factor can be used to withhold payments
B) Questions are created in the active status by default
C) Supplier comments can be turned off
D) Qualification area can be reused as the requirement section
E) Existing contracts can be used to create terms
3. You can compare a maximum of ten items in Purchasing Requisitions.
A) Yes
B) No
4. Which two tasks can be performed in Supplier Portal?
A) Create RFQ
B) Update contract deliverables
C) Submit invoices
D) Sign contract
5. What status can negotiations have? (Choose two)
A) Invalid
B) Expired
C) Award in progress
D) Closed
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D,E | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: C,D |
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