Oracle 1z0-1112-2 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Procurement Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1112-2 |
| Related Certifications: | Oracle Procurement Business Process Foundations Associate |
| Certificate Validity Period: | 18 Months |
| Exam Duration: | 60 minutes |
| Available Languages: | English |
| Real Exam Qty: | 52 |
| Exam Format: | Multiple Choice |
| Passing Score: | 60% |
| Exam Price: | $95 USD |
| Sample Questions: | Oracle 1z0-1112-2 Sample Questions |
| Exam Way: | Online Proctored or Test Center |
| Pre Condition: | No mandatory prerequisite. Basic knowledge of Oracle Fusion Procurement business processes is recommended. |
| Official Syllabus URL: | https://education.oracle.com/oracle-procurement-business-process-foundations-associate/pexam_1Z0-1112-2 |
Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
| Self Service Procurement | - Requisition Management
- 1. Creating Requisitions
- 2. Approval Workflows
- 3. Shopping and Catalogs
- 4. Purchase Request Processing
|
| Purchasing | - Purchase Order Management
- 1. Receiving Processes
- 2. Purchase Orders
- 3. Change Orders
- 4. Contract Purchase Agreements
- 5. Blanket Purchase Agreements
|
| Procurement Fundamentals | - Procurement Business Processes
- 1. Procurement Roles and Responsibilities
- 2. Supplier Relationship Management
- 3. Procurement Organization Structure
- 4. Procure-to-Pay Lifecycle
|
| Sourcing | - Negotiation and Supplier Selection
- 1. Request for Quotation
- 2. Request for Proposal
- 3. Auction Processes
- 4. Supplier Awarding
|
| Procurement Contracts | - Contract Lifecycle Management
- 1. Contract Approval
- 2. Contract Compliance
- 3. Contract Fulfillment
- 4. Contract Authoring
|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
- 1. Key Performance Indicators
- 2. Operational Reporting
- 3. Procurement Dashboards
- 4. Spend Analysis
|
| Supplier Management | - Supplier Qualification and Registration
- 1. Supplier Profile Management
- 2. Supplier Performance Evaluation
- 3. Supplier Qualification Processes
- 4. Supplier Onboarding
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Which of the following can be tracked in the requisition life cycle? (Choose two)
A) Amendments
B) Purchase Orders
C) Trend statistics
D) Invoices
2. Complete this statement: When a Charge order is pending approval it can be... (choose two)
A) Withdrawn
B) Voided
C) Canceled
D) Deleted
3. When amending a contract; which additional field is added to the contract?
A) Amendment Revision Date
B) Amendment Start Date
C) Amendment Effective Date
D) Amendment Update Date
4. Select three reasons why contracts should be approved.
A) Checks contract terms and clauses
B) Encourages ad hoc buying
C) Supports fraud
D) Protects the organization
E) Aligns spending policies in the contract
5. You can compare a maximum of ten items in Purchasing Requisitions.
A) Yes
B) No
Solutions:
Question # 1 Answer: B,D | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: A,D,E | Question # 5 Answer: B |
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