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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
Exam Price:USD $95
Exam Format:Multiple Response, Multiple Choice
Certificate Validity Period:Does not expire
Exam Duration:60 minutes
Related Certifications:Oracle Foundation Certifications
Real Exam Qty:55-57
Passing Score:63%
Available Languages:English
Recommended Training:Oracle Procurement Cloud: Business Process Foundations
Exam Registration:Oracle University Registration
Pearson VUE Scheduling
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:

SectionWeightObjectives
Topic 1: Sourcing and Negotiation15%- Managing supplier responses
- Creating negotiation documents
- Awarding and closing negotiations
Topic 2: Requisitioning Process20%- Approval rules and workflows
- Creating and managing purchase requisitions
- Catalog management and punchout
Topic 3: Supplier Management20%- Supplier risk and intelligence
- Supplier qualification and evaluation
- Supplier registration and profile management
Topic 4: Purchasing and Agreements20%- Blanket purchase agreements and contracts
- Creating and managing purchase orders
- Change management and amendments
Topic 5: Invoicing and Payments10%- Approval and payment processing
- Expense reconciliation basics
- Invoice creation and matching
Topic 6: Procurement Cloud Overview15%- Key Procurement process flows
- Understanding Procurement business units
- Navigating Procurement work areas

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

Which THREE statements are true about supplier qualification?

A. Supplier Qualification Manager can set specific supplier contact as responder to questions
B. Supplier Self Service Administrator can view qualification outcome in supplier portal
C. Supplier Qualification Manager can map questions to supplier attributes
D. Supplier Self Service Administrator can respond to questions from the notifications
E. Supplier Qualification Manager can launch qualification area to fully assess supplier.


Question 2

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 C
B. Award 50 laptops each to Supplier C and Supplier D
C. Award 50 laptops each to Supplier B and Supplier D
D. Award 100 laptops to Supplier B


Question 3

Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A. Enable response rule - Display overall rank to suppliers
B. Set response visibility to blind
C. Enable response rule - Display all responses to suppliers
D. Enable response rule - Display best price to suppliers
E. Set response visibility to competitive
F. Set response visibility to sealed


Question 4

Identify the correct order of organizing questions in the supplier qualification

A. Questions - Qualification Area - Qualification Model - Initiative
B. Questions - Initiative - Qualification Area - Qualification Model
C. Qualification Area - Qualification Model - Initiative - Questions
D. Initiative - Qualification Area - Qualification Model - Questions


Question 5

Which status can the qualification model have?

A. Audited
B. Available
C. Active
D. Approved


Solutions:

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

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