Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
Certification Provider: Oracle
Corresponding Certification: Oracle Foundation
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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Requisitioning and Purchasing | - Requisition creation and approval flow - Purchase order creation and management |
| Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Receiving and Invoicing | - Invoice matching and payment flow - Goods receipt and inspection |
| Procurement Fundamentals | - Procurement lifecycle overview - Key procurement concepts and terminology |
| Sourcing and Contracts | - Contract creation and compliance - Sourcing processes and negotiation basics |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Which type of catalog can provide direct link to the supplier catalog?
- A. Local catalog
- B. Informational catalog
- C. Punchout catalog
- D. Business Unit catalog
Correct Answer: C 🗳️
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
- A. Business Unit Team
- B. Name
- C. Deliverables
- D. Notes
- E. Payment Terms
Correct Answer: A,B,D 🗳️
Which of the THREE statements are true about Supplier Negotiation?
- A. Questions are created in the active status by default
- B. Supplier comments can be turned off
- C. Internal cost factor can be used to withhold payments
- D. Existing contracts can be used to create terms
- E. Qualification area can be reused as the requirement section
Correct Answer: A,D,E 🗳️
What is the outcome of the Identify Opportunity process?
- A. Award business
- B. Register supplier
- C. Create sourcing event
- D. Author contract
Correct Answer: C 🗳️
When receiving items, which THREE destination types can you choose from?
- A. Warehouse
- B. Inventory
- C. Expense
- D. Accrual
Correct Answer: A,B,C 🗳️
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