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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing | - Purchase Order Management
|
| Procurement Contracts | - Contract Lifecycle Management
|
| Sourcing | - Negotiation and Supplier Selection
|
| Supplier Management | - Supplier Qualification and Registration
|
| Procurement Fundamentals | - Procurement Business Processes
|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Self Service Procurement | - Requisition Management
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Pay Groups
- B. Invoice Type
- C. Pay Through Date
- D. Payment Terms
- E. Supplier Type
Correct Answer: A,C,E 🗳️
Which three are statuses of a purchase requisition?
- A. Incomplete
- B. Completed
- C. Approved
- D. Cancelled
Correct Answer: A,C,D 🗳️
Which type of catalog can provide direct link to the supplier catalog?
- A. Informational catalog
- B. Local catalog
- C. Punchout catalog
- D. Business Unit catalog
Correct Answer: C 🗳️
Which two pages provide risk score from DataFox Supplier Intelligence?
- A. Create Initiative
- B. Register Supplier
- C. Manage Supplier
- D. Manage Supplier Registration Request
Correct Answer: B,C 🗳️
When receiving items, which THREE destination types can you choose from?
- A. Accrual
- B. Inventory
- C. Warehouse
- D. Expense
Correct Answer: B,C,D 🗳️
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