PDF Version DemoHigh Quality Of Oracle Procurement Business Process Foundations Associate Rel 2 Exam
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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Topic 2: Requisitioning and Purchasing | - Requisition creation and approval flow - Purchase order creation and management |
| Topic 3: Sourcing and Contracts | - Contract creation and compliance - Sourcing processes and negotiation basics |
| Topic 4: Receiving and Invoicing | - Invoice matching and payment flow - Goods receipt and inspection |
| Topic 5: Procurement Fundamentals | - Key procurement concepts and terminology - Procurement lifecycle overview |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Identify the THREE information provided by a Supplier in the Create Response page:
A) Start Price
B) Response Valid Until
C) Target Price
D) Promised Delivery Date
E) Response Price
2. You can compare a maximum of ten items in Purchasing Requisitions.
A) Yes
B) No
3. For contracts, which two deliverables are included in the printed sourcing documents?
A) Purchasing Deliverables
B) Negotiation Deliverables
C) Internal Deliverables
D) Contractual Deliverables
4. Which of the following can be tracked in the requisition life cycle? (Choose two)
A) Invoices
B) Trend statistics
C) Amendments
D) Purchase Orders
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) Validated
B) Needs Revalidation
C) Incomplete
D) Not Validated
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: A,D | Question # 5 Answer: D |
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