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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Fundamentals | - Key procurement concepts and terminology - Procurement lifecycle overview |
| Receiving and Invoicing | - Invoice matching and payment flow - Goods receipt and inspection |
| Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Sourcing and Contracts | - Sourcing processes and negotiation basics - Contract creation and compliance |
| Requisitioning and Purchasing | - Requisition creation and approval flow - Purchase order creation and management |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Identify the THREE information provided by a Supplier in the Create Response page:
A) Start Price
B) Target Price
C) Response Price
D) Response Valid Until
E) Promised Delivery Date
2. Which status can the qualification model have?
A) Active
B) Approved
C) Audited
D) Available
3. Which TWO statements are true about prepayment invoices?
A) System does not show any alert for available prepayments during invoice entry
B) Prepayments cannot be unapplied
C) Prepayments often get created with the Immediate Payment term
D) Prepayments must be fully paid before application
4. What elements do negotiation templates include? (Choose two)
A) Savings
B) Response Rules
C) Bidding
D) Negotiation Lines
5. Which two statements are true about supplier registration by a Supplier Self Service Administrator?
A) DataFox Supplier Intelligence autosuggests previously validated suppliers
B) Business classification is mandatory to complete supplier registration
C) A supplier is automatically created on submitting the registration request
D) At least one address is required to complete supplier registration
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: A | Question # 3 Answer: C,D | Question # 4 Answer: C,D | Question # 5 Answer: C,D |




