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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing | - Negotiation and Supplier Selection
|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Supplier Management | - Supplier Qualification and Registration
|
| Procurement Fundamentals | - Procurement Business Processes
|
| Procurement Contracts | - Contract Lifecycle Management
|
| Self Service Procurement | - Requisition Management
|
| Purchasing | - Purchase Order Management
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
A. Business Unit Team
B. Name
C. Payment Terms
D. Notes
E. Deliverables
Question 2
Which type of catalog can provide direct link to the supplier catalog?
A. Local catalog
B. Punchout catalog
C. Informational catalog
D. Business Unit catalog
Question 3
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
A. Close the negotiation
B. Complete the award
C. Create contract
D. Submit award for approval
Question 4
Which three key supplier identifiers are used to prevent supplier duplication?
A. Supplier Id
B. D-U-N-S Number
C. Taxpayer Id
D. Tax Registration Number
Question 5
Where will you find sample contract terms layout templates?
A. Business Intelligence
B. Setup and Maintenance
C. Terms Library tasks
D. Contract Administration
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: B | Question 3 Answer: B,D | Question 4 Answer: C,D | Question 5 Answer: C |
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