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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier Qualification and Registration
|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Sourcing | - Negotiation and Supplier Selection
|
| Self Service Procurement | - Requisition Management
|
| Procurement Contracts | - Contract Lifecycle Management
|
| Purchasing | - Purchase Order Management
|
| Procurement Fundamentals | - Procurement Business Processes
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
- A. Define supplier performance criteria
- B. Track agreement execution status
- C. Control downstream activities
- D. Define supplier payment terms
Correct Answer: B,C 🗳️
Which are the final steps in the supplier negotiation life cycle? (Choose two)
- A. Create Purchasing Documents
- B. Identify Suppliers
- C. Analyze
- D. Award
Correct Answer: A,D 🗳️
Which type of catalog can provide direct link to the supplier catalog?
- A. Informational catalog
- B. Punchout catalog
- C. Business Unit catalog
- D. Local catalog
Correct Answer: B 🗳️
What elements are included in the structure of a purchase order? (Choose two)
- A. Deliverables
- B. Inventory
- C. Distributions
- D. Schedules
Correct Answer: C,D 🗳️
Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
- A. Award 50 laptops each to Supplier C and Supplier D
- B. Award 50 laptops each to Supplier B and Supplier D
- C. Award 100 laptops to Supplier C
- D. Award 100 laptops to Supplier B
Correct Answer: D 🗳️
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