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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing and Payments | 10% | - Invoice creation and matching - Approval and payment processing - Expense reconciliation basics |
| Topic 2: Requisitioning Process | 20% | - Approval rules and workflows - Creating and managing purchase requisitions - Catalog management and punchout |
| Topic 3: Sourcing and Negotiation | 15% | - Awarding and closing negotiations - Creating negotiation documents - Managing supplier responses |
| Topic 4: Purchasing and Agreements | 20% | - Change management and amendments - Blanket purchase agreements and contracts - Creating and managing purchase orders |
| Topic 5: Supplier Management | 20% | - Supplier risk and intelligence - Supplier qualification and evaluation - Supplier registration and profile management |
| Topic 6: Procurement Cloud Overview | 15% | - 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
Which two pages provide risk score from DataFox Supplier Intelligence?
- A. Register Supplier
- B. Manage Supplier Registration Request
- C. Manage Supplier
- D. Create Initiative
Which is a valid procurement initiative type?
- A. Appraisal
- B. Mandate
- C. Policies
- D. Qualification
Which are the final steps in the supplier negotiation life cycle? (Choose two)
- A. Identify Suppliers
- B. Award
- C. Analyze
- D. Create Purchasing Documents
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
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