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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sourcing and Negotiation | 15% | - Creating negotiation documents - Awarding and closing negotiations - Managing supplier responses |
| Topic 2: Procurement Cloud Overview | 15% | - Key Procurement process flows - Navigating Procurement work areas - Understanding Procurement business units |
| Topic 3: Requisitioning Process | 20% | - Approval rules and workflows - Catalog management and punchout - Creating and managing purchase requisitions |
| Topic 4: Purchasing and Agreements | 20% | - Blanket purchase agreements and contracts - Change management and amendments - Creating and managing purchase orders |
| Topic 5: Supplier Management | 20% | - Supplier registration and profile management - Supplier qualification and evaluation - Supplier risk and intelligence |
| Topic 6: Invoicing and Payments | 10% | - Invoice creation and matching - Expense reconciliation basics - Approval and payment processing |
Common Questions About Oracle Procurement Business Process Foundations Associate Rel 2 and Prep4SureReview
The Oracle Procurement Business Process Foundations Associate Rel 2 blueprint breaks down into these main domains:
- Invoicing and Payments (10%)
- Requisitioning Process (20%)
- Sourcing and Negotiation (15%)
Additional domains follow in the official outline, and our question bank covers every one of them.
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Oracle lists the following prerequisites for the Oracle Procurement Business Process Foundations Associate Rel 2: No formal prerequisites recommended; basic understanding of procurement processes helpful.
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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Which options do you select on the Requisition Preferences page? (Choose two)
- A. Shipping and delivery preferences
- B. Preferred carrier for transporting goods
- C. Role
- D. Favorite charge accounts for billing purposes
Correct Answer: A,D 🗳️
Which two statements are true about supplier registration by a Supplier Self Service Administrator?
- A. A supplier is automatically created on submitting the registration request
- B. DataFox Supplier Intelligence autosuggests previously validated suppliers
- C. At least one address is required to complete supplier registration
- D. Business classification is mandatory to complete supplier registration
Correct Answer: A,C 🗳️
What elements are included in the structure of a purchase order? (Choose two)
- A. Inventory
- B. Distributions
- C. Deliverables
- D. Schedules
Correct Answer: B,D 🗳️
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Response Valid Until
- B. Response Price
- C. Promised Delivery Date
- D. Start Price
- E. Target Price
Correct Answer: A,B,C 🗳️
Which TWO activities are part of the Requisition to Receipt lifecyle?
- A. Receive Goods
- B. Create Contract
- C. Pay Supplier
- D. Create Purchase Order
Correct Answer: A,D 🗳️
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