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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchasing- Purchase Order Management
  • 1. Blanket Purchase Agreements
  • 2. Purchase Orders
  • 3. Change Orders
  • 4. Receiving Processes
  • 5. Contract Purchase Agreements
Topic 2: Self Service Procurement- Requisition Management
  • 1. Shopping and Catalogs
  • 2. Purchase Request Processing
  • 3. Creating Requisitions
  • 4. Approval Workflows
Topic 3: Procurement Fundamentals- Procurement Business Processes
  • 1. Procurement Roles and Responsibilities
  • 2. Procurement Organization Structure
  • 3. Procure-to-Pay Lifecycle
  • 4. Supplier Relationship Management
Topic 4: Procurement Analytics and Reporting- Business Intelligence and Monitoring
  • 1. Operational Reporting
  • 2. Procurement Dashboards
  • 3. Key Performance Indicators
  • 4. Spend Analysis
Topic 5: Procurement Contracts- Contract Lifecycle Management
  • 1. Contract Approval
  • 2. Contract Compliance
  • 3. Contract Fulfillment
  • 4. Contract Authoring
Topic 6: Supplier Management- Supplier Qualification and Registration
  • 1. Supplier Profile Management
  • 2. Supplier Onboarding
  • 3. Supplier Qualification Processes
  • 4. Supplier Performance Evaluation
Topic 7: Sourcing- Negotiation and Supplier Selection
  • 1. Request for Quotation
  • 2. Auction Processes
  • 3. Supplier Awarding
  • 4. Request for Proposal

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which of the following can be tracked in the purchase order life cycle? (Choose two)

A) Receipts
B) Trend statistics
C) Invoices
D) Amendments


2. Which of the following can be tracked in the requisition life cycle? (Choose two)

A) Purchase Orders
B) Trend statistics
C) Invoices
D) Amendments


3. In relation to contracts, which three attributes may be revised without requiring the contract to be amended?

A) Notes
B) Deliverables
C) Business Unit Team
D) Name
E) Payment Terms


4. Complete this statement: When a Charge order is pending approval it can be... (choose two)

A) Withdrawn
B) Deleted
C) Voided
D) Canceled


5. 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) Not Validated
B) Needs Revalidation
C) Validated
D) Incomplete


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: A,C
Question # 3
Answer: A,C,D
Question # 4
Answer: A,D
Question # 5
Answer: A

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