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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Fundamentals | - Procurement Business Processes
|
| Topic 2: Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Topic 3: Self Service Procurement | - Requisition Management
|
| Topic 4: Procurement Contracts | - Contract Lifecycle Management
|
| Topic 5: Supplier Management | - Supplier Qualification and Registration
|
| Topic 6: Purchasing | - Purchase Order Management
|
| Topic 7: Sourcing | - Negotiation and Supplier Selection
|
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) Voided
B) Deleted
C) Canceled
D) Withdrawn
2. In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
A) Contract Genius
B) Contract Wizard
C) Contract Expert
D) Contract Express
3. Which two steps are required when creating contracts using guided authoring (wizard)?
A) Add digital signature
B) Preview any added clauses
C) Validate the contract
D) Submit the contract for approval
4. Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?
A) Not Validated
B) Needs Revalidation
C) Incomplete
D) Validated
5. Which status can the qualification model have?
A) Audited
B) Active
C) Available
D) Approved
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B,C | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: B |
