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Oracle 1z0-1112-2 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Procurement Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1112-2 |
| Real Exam Qty: | 55-57 |
| Passing Score: | 63% |
| Certificate Validity Period: | Does not expire |
| Related Certifications: | Oracle Foundation Certifications |
| Exam Price: | USD $95 |
| Available Languages: | English |
| Exam Duration: | 60 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | Oracle Procurement Cloud: Business Process Foundations |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| Sample Questions: | Oracle 1z0-1112-2 Sample Questions |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites recommended; basic understanding of procurement processes helpful |
| Official Syllabus URL: | https://education.oracle.com/en/oracle-procurement-business-process-foundations-associate-rel-2/pexam_1Z0-1112-2 |
Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sourcing and Negotiation | 15% | - Awarding and closing negotiations - Creating negotiation documents - Managing supplier responses |
| Invoicing and Payments | 10% | - Approval and payment processing - Invoice creation and matching - Expense reconciliation basics |
| Requisitioning Process | 20% | - Catalog management and punchout - Approval rules and workflows - Creating and managing purchase requisitions |
| Procurement Cloud Overview | 15% | - Key Procurement process flows - Navigating Procurement work areas - Understanding Procurement business units |
| Supplier Management | 20% | - Supplier registration and profile management - Supplier qualification and evaluation - Supplier risk and intelligence |
| Purchasing and Agreements | 20% | - Change management and amendments - Creating and managing purchase orders - Blanket purchase agreements and contracts |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. 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
2. Which two steps are required when creating contracts using guided authoring (wizard)?
A) Validate the contract
B) Submit the contract for approval
C) Add digital signature
D) Preview any added clauses
3. Which TWO activities are part of the Requisition to Receipt lifecyle?
A) Receive Goods
B) Create Contract
C) Pay Supplier
D) Create Purchase Order
4. Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.
A) Distribution Variance
B) Line Variance
C) Received Quantity
D) Ordered Quantity
5. Which options do you select on the Requisition Preferences page? (Choose two)
A) Favorite charge accounts for billing purposes
B) Role
C) Shipping and delivery preferences
D) Preferred carrier for transporting goods
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: A,C |
By Eve
