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Oracle 1Z0-1112-2 Exam Questions
Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
Exam Code:
1Z0-1112-2
Related Certification(s): Oracle Foundation Certifications Certification
Certification Provider: Oracle
Number of 1Z0-1112-2 practice questions in our database:
55 (updated: Aug. 30, 2024)
Expected 1Z0-1112-2 Exam Topics, as suggested by Oracle :
- Topic 1: Oracle Procurement Cloud: This exam segment covers the whole Oracle Procurement Cloud platform for Cloud Administrators and Procurement Managers. It focusses on the primary characteristics, functions, and benefits of the cloud-based procurement system. Candidates' comprehension of how Oracle Procurement Cloud unifies disparate procurement processes and enhances organizational efficiency will be evaluated.
- Topic 2: Purchasing: Examine Oracle Procurement Cloud's purchasing module for procurement officers and purchasing specialists in this area. This covers all aspects of the purchasing process, including requisitions, purchase orders, and receipt production and management. Candidates' experience with approval workflows, purchasing regulations, and best practices for Oracle Procurement Cloud will be taken into consideration while evaluating them.
- Topic 3: Requisition Lifecycle: This section covers the whole request lifetime for end users and request managers in the Oracle Procurement Cloud. It covers every step of the process, from the initial request creation to approval, sourcing, and conversion to purchase orders. Examinees will be evaluated on their comprehension of different types of requests, approval processes, and the overall process of managing requests.
- Topic 4: Purchase Order Lifecycle: For purchasing agents and procurement analysts, this domain examines the whole lifecycle of a purchase order in Oracle Procurement Cloud. It is possible to generate, approve, send, receive, acknowledge, and close purchase orders. It will be determined how well-versed the candidates are in change orders, PO kinds, and best practices for PO administration.
- Topic 5: Self-Service Receiving: The self-service receiving capability of Oracle Procurement Cloud for receiving staff and warehouse managers is covered in this section of the test. The primary subjects of this procedure are receiving products and services, creating receipts, and managing exceptions. We will evaluate the candidates' understanding of the many types of receipts, receiving policies, and the receiving procedure overall.
- Topic 6: Supplier Profile: For procurement specialists and supplier relationship managers, this section looks at Oracle Procurement Cloud's supplier profile management tools. It covers creating and maintaining supplier profiles, managing supplier information, and managing supplier data for procurement activities. Evaluations will be made of the candidates' comprehension of supplier onboarding, profile maintenance, and qualification.
- Topic 7: Supplier Qualification:The supplier qualification procedure for procurement analysts and supplier quality managers using Oracle Procurement Cloud is the core topic of this domain. It covers supplier assessment, ongoing performance reviews, and qualification requirements. The candidates' comprehension of supplier scorecard management, assessment forms, and qualification workflows will be evaluated.
- Topic 8: Sourcing: For Strategic Sourcing Managers and Procurement Officers, this part of the exam examines the sourcing capabilities of Oracle Procurement Cloud. It covers the entire sourcing process, including creating and managing sourcing events, evaluating responses, and awarding contracts. Candidates will be assessed on their knowledge of sourcing strategies, negotiation techniques, and best practices in Oracle Procurement Cloud.
- Topic 9: Procurement Contracts: For Contract Managers and Procurement Specialists, this section focuses on the contract management features within Oracle Procurement Cloud. It covers contract creation, approval, execution, and ongoing management. Candidates will be tested on their understanding of contract types, clauses, terms and conditions, and the overall contract lifecycle management process in Oracle Procurement Cloud.
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Free Oracle 1Z0-1112-2 Exam Actual Questions
Note: Premium Questions for 1Z0-1112-2 were last updated On Aug. 30, 2024 (see below)
Question #1
What are the TWO outcomes of the Receive Invoice to Payment process?
Correct Answer:
B, D
Question #2
What elements are included in the structure of a purchase order? (Choose two)
Correct Answer:
A, D
Question #3
Question #4
Which of the following can be tracked in the purchase order life cycle? (Choose two)
Correct Answer:
B, D
Question #5
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
Correct Answer:
B, D
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