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所在平台: Udemy |
课程主页: https://www.udemy.com/course/mock-examsprocurement-business-process-fundations-associate/
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**课程名称：** MockExams: Procurement Business Process Foundations Associate **课程概述：** 本课程是为准备 Oracle Procurement Business Process Foundations Associate 认证考试而设计的模拟考试套件。通过完成总共120道题（3套模拟考试，每套40道题），每次考试限时90分钟，学员可以全面评估并建立信心，为实际考试、面试和工作做好准备。 **考试内容涵盖：** Oracle Procurement Cloud 的主要方面以及与之相关的业务流程。具体产品领域包括： * **供应商生命周期：** 从供应商注册（外部和内部）到供应商绩效管理，包括供应商启用、供应商资格管理和优化供应商组合。 * **智能采购生命周期：** 从洞察到智能采购，包括采购活动管理（Sourcing Event）和谈判（Negotiations），以及业务授予（Award Business）。 * **合同生命周期：** 从合同创建到支出合规，包括创建合同、执行政策合规以及合同审批和接受。 * **从请购到收货生命周期：** 包括请购的提出和审批、采购订单（PO）的创建和审批，以及商品和服务的收货记录。 * **从供应商发票到付款生命周期：** 包括供应商发票处理以及最终付款。 **考试形式：** * **题型：** 单项选择题或多项选择题。 * **题目数量：** 共120道题（3套模拟考试，每套40道）。 * **考试时长：** 90分钟。 * **及格分数：** 60%。 **目标：** 帮助学员掌握 Oracle 采购云的核心知识和业务流程，熟悉考试形式，提高考试通过率，为取得认证、成功面试和职业发展奠定坚实基础。 祝您考试顺利，职业发展前程似锦！
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 examQuestion 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 LifecycleThe Supplier Registration to Supplier Performance LifecycleSupplier Registration (External and Internal) and ApprovalActivate Supplier EnablementManage Supplier QualificationOptimize Supplier PortfolioInsight to Smart Sourcing LifecycleInsight to Smart Sourcing LifecycleSourcing EventManage NegotiationsAward BusinessThe Contract Creation to Spend Compliance LifecycleThe Contract Creation to Spend Compliance LifecycleCreate ContractEnforce Policy ComplianceApprove and Accept ContractsThe Requisition to Receipt LifecycleThe Requisition to Receipt LifecycleRaise and Approve RequisitionCreate and Approve PORecord Goods & Services Receivedthe Supplier Invoice to Payment LifecycleThe Supplier Invoice to Payment LifecycleSupplier Invoice To Payment.Wishing you good luck in certification & career ahead!
