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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoicing and Payments10%- Invoice creation and matching
- Approval and payment processing
- Expense reconciliation basics
Topic 2: Requisitioning Process20%- Approval rules and workflows
- Creating and managing purchase requisitions
- Catalog management and punchout
Topic 3: Sourcing and Negotiation15%- Awarding and closing negotiations
- Creating negotiation documents
- Managing supplier responses
Topic 4: Purchasing and Agreements20%- Change management and amendments
- Blanket purchase agreements and contracts
- Creating and managing purchase orders
Topic 5: Supplier Management20%- Supplier risk and intelligence
- Supplier qualification and evaluation
- Supplier registration and profile management
Topic 6: Procurement Cloud Overview15%- Navigating Procurement work areas
- Key Procurement process flows
- Understanding Procurement business units

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)

  • A. Contract Express
  • B. Contract Wizard
  • C. Contract Genius
  • D. Contract Expert
Answer: B,D

Which two pages provide risk score from DataFox Supplier Intelligence?

  • A. Register Supplier
  • B. Manage Supplier Registration Request
  • C. Manage Supplier
  • D. Create Initiative
Answer: A,C

Which is a valid procurement initiative type?

  • A. Appraisal
  • B. Mandate
  • C. Policies
  • D. Qualification
Answer: D

Which are the final steps in the supplier negotiation life cycle? (Choose two)

  • A. Identify Suppliers
  • B. Award
  • C. Analyze
  • D. Create Purchasing Documents
Answer: B,D

Which of the following are key life cycle tasks for supplier agreements? (Choose two)

  • A. Define supplier payment terms
  • B. Control downstream activities
  • C. Define supplier performance criteria
  • D. Track agreement execution status
Answer: B,D

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