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Oracle 1z0-1112-2 Exam Syllabus Topics:

Section	Objectives
Topic 1: Purchasing	- Purchase Order Management 1. Blanket Purchase Agreements 2. Receiving Processes 3. Purchase Orders 4. Contract Purchase Agreements 5. Change Orders
Topic 2: Supplier Management	- Supplier Qualification and Registration 1. Supplier Onboarding 2. Supplier Performance Evaluation 3. Supplier Profile Management 4. Supplier Qualification Processes
Topic 3: Procurement Contracts	- Contract Lifecycle Management 1. Contract Compliance 2. Contract Approval 3. Contract Fulfillment 4. Contract Authoring
Topic 4: Procurement Analytics and Reporting	- Business Intelligence and Monitoring 1. Operational Reporting 2. Spend Analysis 3. Procurement Dashboards 4. Key Performance Indicators
Topic 5: Self Service Procurement	- Requisition Management 1. Purchase Request Processing 2. Shopping and Catalogs 3. Approval Workflows 4. Creating Requisitions
Topic 6: Procurement Fundamentals	- Procurement Business Processes 1. Procurement Roles and Responsibilities 2. Procurement Organization Structure 3. Procure-to-Pay Lifecycle 4. Supplier Relationship Management
Topic 7: Sourcing	- Negotiation and Supplier Selection 1. Supplier Awarding 2. Auction Processes 3. Request for Proposal 4. Request for Quotation

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. What elements do negotiation templates include? (Choose two)

A) Bidding
B) Negotiation Lines
C) Savings
D) Response Rules

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

A) Contract Genius
B) Contract Expert
C) Contract Wizard
D) Contract Express

3. Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

A) Register Supplier
B) Optimize Supplier Portfolio
C) Management Enablement
D) Award Business
E) Activate Supplier Portal
F) Initiate Sourcing Event

4. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?

A) Invoice Type
B) Invoice Date
C) Supplier Location
D) Invoice Amount
E) Supplier Tax Registration Number

5. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

A) Create contract
B) Complete the award
C) Submit award for approval
D) Close the negotiation

Solutions:

Question # 1
Answer: A,B

Question # 2
Answer: B,C

Question # 3
Answer: A,B,C,E

Question # 4
Answer: B,D,E

Question # 5
Answer: B,C