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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier Qualification and Registration
|
| Topic 2: Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Topic 3: Self Service Procurement | - Requisition Management
|
| Topic 4: Purchasing | - Purchase Order Management
|
| Topic 5: Sourcing | - Negotiation and Supplier Selection
|
| Topic 6: Procurement Contracts | - Contract Lifecycle Management
|
| Topic 7: Procurement Fundamentals | - Procurement Business Processes
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Which is a valid procurement initiative type?
A) Policies
B) Qualification
C) Mandate
D) Appraisal
2. Identify THREE true statements about the Contract Creation process?
A) Contract can be optionally signed electronically
B) Contract is automatically validated upon submission
C) Contract terms library can be used to add and delete clauses
D) Contract needs approval before it is validated
3. When amending a contract; which additional field is added to the contract?
A) Amendment Effective Date
B) Amendment Start Date
C) Amendment Revision Date
D) Amendment Update Date
4. Which two tasks can be performed in Supplier Portal?
A) Sign contract
B) Create RFQ
C) Submit invoices
D) Update contract deliverables
5. 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 100 laptops to Supplier B
B) Award 100 laptops to Supplier C
C) Award 50 laptops each to Supplier B and Supplier D
D) Award 50 laptops each to Supplier C and Supplier D
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,C | Question # 3 Answer: A | Question # 4 Answer: C,D | Question # 5 Answer: A |




