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Instant Download Oracle : 1z0-1112-2 Questions & Answers as PDF & Test Engine
- Exam Code: 1z0-1112-2
- Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
- Updated: Sep 27, 2026
- No. of Questions: 57 Questions and Answers
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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing and Agreements | 20% | - Creating and managing purchase orders - Blanket purchase agreements and contracts - Change management and amendments |
| Supplier Management | 20% | - Supplier qualification and evaluation - Supplier risk and intelligence - Supplier registration and profile management |
| Requisitioning Process | 20% | - Creating and managing purchase requisitions - Catalog management and punchout - Approval rules and workflows |
| Sourcing and Negotiation | 15% | - Awarding and closing negotiations - Creating negotiation documents - Managing supplier responses |
| Invoicing and Payments | 10% | - Invoice creation and matching - Approval and payment processing - Expense reconciliation basics |
| Procurement Cloud Overview | 15% | - Navigating Procurement work areas - Understanding Procurement business units - Key Procurement process flows |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Choose three different ways that you can create purchase order:
- A. Automatic
- B. OTBI
- C. Manual
- D. Express
- E. FBDI
Correct Answer: A,C,E 🗳️
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
- A. Requisition to Receipt - Self Service Procurement
- B. Contract Creation to Spend Compliance - Supplier Qualification Management
- C. Supplier Registration to Supplier Performance - Supplier Portal
- D. Receive Invoice to Payment - Financials
- E. Insight to Smart Sourcing - Procurement Contract
Correct Answer: A,C,D 🗳️
Identify the correct order of organizing questions in the supplier qualification
- A. Initiative - Qualification Area - Qualification Model - Questions
- B. Qualification Area - Qualification Model - Initiative - Questions
- C. Questions - Qualification Area - Qualification Model - Initiative
- D. Questions - Initiative - Qualification Area - Qualification Model
Correct Answer: C 🗳️
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
- A. One
- B. Two
- C. Four
- D. Three
Correct Answer: D 🗳️
Who approves the supplier registration request?
- A. Buyer
- B. Requisitioner
- C. Supplier Manager
- D. Supplier Administrator
Correct Answer: C 🗳️
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