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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Contracts | - Contract creation and compliance - Sourcing processes and negotiation basics |
| Requisitioning and Purchasing | - Requisition creation and approval flow - Purchase order creation and management |
| Procurement Fundamentals | - Procurement lifecycle overview - Key procurement concepts and terminology |
| Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Receiving and Invoicing | - Goods receipt and inspection - Invoice matching and payment flow |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Complete this statement: When a Charge order is pending approval it can be... (choose two)
A) Withdrawn
B) Deleted
C) Voided
D) Canceled
2. When amending a contract; which additional field is added to the contract?
A) Amendment Revision Date
B) Amendment Effective Date
C) Amendment Start Date
D) Amendment Update Date
3. What elements are included in the structure of a purchase order? (Choose two)
A) Inventory
B) Deliverables
C) Schedules
D) Distributions
4. Which status can the qualification model have?
A) Available
B) Audited
C) Approved
D) Active
5. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?
A) The clause has to be activated to be available in the list
B) The clause has to be in draft to be available in the list
C) The clause has to be saved to be available in the list
D) The clause has to be approved to be available in the list
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: D | Question # 5 Answer: A |
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