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MockExams:Procurement Business Process Foundations Associate
Rating: 4.2 out of 5(3 ratings)
18 students

MockExams:Procurement Business Process Foundations Associate

1Z0-1112-2 | Oracle Procurement Business Process Foundations Associate | Build confidence and work towards success
Last updated 11/2023
English

What you'll learn

  • Test your preparation for Oracle certification
  • Test your knowledge on Oracle Procurement business process
  • Test your knowledge on Oracle Procurement Business towards product support & Implementation
  • Test you knowledge for the likely interview question on Oracle Procurement Process

Included in This Course

120 questions
  • Mock Test 1: Oracle Procurement Business Process Foundation Associate40 questions
  • Mock Test 2: Oracle Procurement Business Process Foundation Associate40 questions
  • Mocke Test 3: Oracle Procurement Business Process Foundation Associate40 questions

Description

                                    Mock Tests  |1Z0-1112-2 | Oracle Procurement Business Process Foundations Associate


                                                Build confidence and work towards success for certification, Interview & work

       

                The Oracle Procurement Business Process Foundations Associate exam will validate your understanding of all major aspects of the Oracle Procurement Cloud and the business processes that are associated with it. You will be tested on the following product areas: Requisitions, Purchase Orders, Receiving, Suppliers, Supplier Qualification, Sourcing, and Procurement Contracts.


This is a mock exam bundle of 3 mock exams and have the similar approach & feel in line with actual exam


  • Question type : Multiple choice or Multi select.

  • Number of Questions: 40 questions (Total 120 question - 3 mock exams).

  • Duration : 90 minutes.

  • Passing score : 60%.

The topic of the test will be on the following:


The Supplier Registration to Supplier Performance Lifecycle

  • The Supplier Registration to Supplier Performance Lifecycle

  • Supplier Registration (External and Internal) and Approval

  • Activate Supplier Enablement

  • Manage Supplier Qualification

  • Optimize Supplier Portfolio


Insight to Smart Sourcing Lifecycle

  • Insight to Smart Sourcing Lifecycle

  • Sourcing Event

  • Manage Negotiations

  • Award Business

The Contract Creation to Spend Compliance Lifecycle

  • The Contract Creation to Spend Compliance Lifecycle

  • Create Contract

  • Enforce Policy Compliance

  • Approve and Accept Contracts

The Requisition to Receipt Lifecycle

  • The Requisition to Receipt Lifecycle

  • Raise and Approve Requisition

  • Create and Approve PO

  • Record Goods & Services Received

the Supplier Invoice to Payment Lifecycle

  • The Supplier Invoice to Payment Lifecycle

  • Supplier Invoice To Payment.


Wishing you good luck in certification & career ahead !

Who this course is for:

  • Procurement or SCM consultants preparing for Oracle Sales Business process Foundation certification
  • Oracle Procurement & SCM Functional consultants preparing for certification or Interview or to gain knowledge
  • Business Users, Business Process Owner, University Students to test understanding on Oracle Procurement process