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


"Oracle Procurement Business Process Foundations Associate Rel 2", also known as 1z0-1112-2 exam, is a Oracle Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 57 Q&As to your 1z0-1112-2 Exam preparation. In the 1z0-1112-2 exam resources, you will cover every field and category in Oracle Foundation Certification helping to ready you for your successful Oracle Certification.

  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Total Questions: 57

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. For contracts, which two deliverables are included in the printed sourcing documents?

A) Negotiation Deliverables
B) Internal Deliverables
C) Contractual Deliverables
D) Purchasing Deliverables


2. Which type of catalog can provide direct link to the supplier catalog?

A) Local catalog
B) Business Unit catalog
C) Punchout catalog
D) Informational catalog


3. Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

A) Requisition to Receipt - Self Service Procurement
B) Contract Creation to Spend Compliance - Supplier Qualification Management
C) Receive Invoice to Payment - Financials
D) Insight to Smart Sourcing - Procurement Contract
E) Supplier Registration to Supplier Performance - Supplier Portal


4. Which components are contained in the contract terms library? (Choose two)

A) Sections
B) Supplier Organization
C) CRM Attributes
D) Clauses


5. Which three key supplier identifiers are used to prevent supplier duplication?

A) D-U-N-S Number
B) Supplier Id
C) Taxpayer Id
D) Tax Registration Number


Solutions:

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

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