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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receiving and Invoicing | - Goods receipt and inspection - Invoice matching and payment flow |
| Topic 2: Requisitioning and Purchasing | - Requisition creation and approval flow - Purchase order creation and management |
| Topic 3: Procurement Fundamentals | - Procurement lifecycle overview - Key procurement concepts and terminology |
| Topic 4: Sourcing and Contracts | - Contract creation and compliance - Sourcing processes and negotiation basics |
| Topic 5: Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
When amending a contract; which additional field is added to the contract?
- A. Amendment Revision Date
- B. Amendment Effective Date
- C. Amendment Start Date
- D. Amendment Update Date
Correct Answer: B 🗳️
Which are the final steps in the supplier negotiation life cycle? (Choose two)
- A. Analyze
- B. Award
- C. Create Purchasing Documents
- D. Identify Suppliers
Correct Answer: B,C 🗳️
Select three reasons why contracts should be approved.
- A. Protects the organization
- B. Encourages ad hoc buying
- C. Supports fraud
- D. Aligns spending policies in the contract
- E. Checks contract terms and clauses
Correct Answer: A,D,E 🗳️
Who approves the supplier registration request?
- A. Supplier Administrator
- B. Supplier Manager
- C. Buyer
- D. Requisitioner
Correct Answer: B 🗳️
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
- A. Two
- B. One
- C. Four
- D. Three
Correct Answer: D 🗳️
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