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Oracle 1z0-1112-2 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Procurement Business Process Foundations Associate Rel 2
Exam Number:1Z0-1112-2
Related Certifications:Oracle Procurement Business Process Foundations Associate
Certificate Validity Period:18 Months
Exam Duration:60 minutes
Exam Format:Multiple Choice
Available Languages:English
Real Exam Qty:52
Passing Score:60%
Exam Price:$95 USD
Sample Questions:Oracle 1z0-1112-2 Sample Questions
Exam Way:Online Proctored or Test Center
Pre Condition:No mandatory prerequisite. Basic knowledge of Oracle Fusion Procurement business processes is recommended.
Official Syllabus URL:https://education.oracle.com/oracle-procurement-business-process-foundations-associate/pexam_1Z0-1112-2

Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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


2. Which THREE attributes can be used when creating approval rules?

A) Ordered amount
B) Requisition amount
C) Retroactive price
D) Sourcing amount
E) Category


3. Who approves the supplier registration request?

A) Buyer
B) Supplier Manager
C) Requisitioner
D) Supplier Administrator


4. Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A) At least one address is required to complete supplier registration
B) A supplier is automatically created on submitting the registration request
C) DataFox Supplier Intelligence autosuggests previously validated suppliers
D) Business classification is mandatory to complete supplier registration


5. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?

A) Invoice Type
B) Invoice Amount
C) Supplier Tax Registration Number
D) Invoice Date
E) Supplier Location


Solutions:

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

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