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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Contracts | - Contract Lifecycle Management
|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Sourcing | - Negotiation and Supplier Selection
|
| Purchasing | - Purchase Order Management
|
| Procurement Fundamentals | - Procurement Business Processes
|
| Self Service Procurement | - Requisition Management
|
| Supplier Management | - Supplier Qualification and Registration
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Who approves the supplier registration request?
A) Supplier Manager
B) Buyer
C) Supplier Administrator
D) Requisitioner
2. When receiving items, which THREE destination types can you choose from?
A) Expense
B) Warehouse
C) Accrual
D) Inventory
3. Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
A) Award 100 laptops to Supplier C
B) Award 50 laptops each to Supplier B and Supplier D
C) Award 100 laptops to Supplier B
D) Award 50 laptops each to Supplier C and Supplier D
4. Which status can the qualification model have?
A) Approved
B) Active
C) Available
D) Audited
5. You can compare a maximum of ten items in Purchasing Requisitions.
A) Yes
B) No
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
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