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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. What elements are included in the structure of a purchase order? (Choose two)

A) Schedules
B) Distributions
C) Inventory
D) Deliverables


2. Which of the following can be tracked in the requisition life cycle? (Choose two)

A) Amendments
B) Purchase Orders
C) Invoices
D) Trend statistics


3. Which status can the qualification model have?

A) Active
B) Approved
C) Available
D) Audited


4. Identify the THREE information provided by a Supplier in the Create Response page:

A) Start Price
B) Response Valid Until
C) Response Price
D) Promised Delivery Date
E) Target Price


5. Which two tasks can be performed in Supplier Portal?

A) Sign contract
B) Update contract deliverables
C) Create RFQ
D) Submit invoices


Solutions:

Question # 1
Answer: A,B
Question # 2
Answer: B,C
Question # 3
Answer: A
Question # 4
Answer: B,C,D
Question # 5
Answer: B,D

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