Oracle Procurement Business Process Foundations Associate Rel 2 : 1z0-1112-2

  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

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

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


Question 2

What elements do negotiation templates include? (Choose two)

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


Question 3

Which two pages provide risk score from DataFox Supplier Intelligence?

A. Manage Supplier Registration Request
B. Manage Supplier
C. Register Supplier
D. Create Initiative


Question 4

Which THREE attributes can be used as selection criteria when submitting payment process request?

A. Payment Terms
B. Pay Through Date
C. Pay Groups
D. Invoice Type
E. Supplier Type


Question 5

You can compare a maximum of ten items in Purchasing Requisitions.

A. Yes
B. No


Solutions:

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

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