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Oracle Procurement Business Process Foundations Associate Rel 2 : 1z0-1112-2 Exam

1z0-1112-2 Exam Questions
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Sep 03, 2026
  • Q & A: 57 Questions and Answers
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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

Identify THREE true statements about the Contract Creation process?

A. Contract can be optionally signed electronically
B. Contract is automatically validated upon submission
C. Contract needs approval before it is validated
D. Contract terms library can be used to add and delete clauses


Question 2

What are the TWO outcomes of the Receive Invoice to Payment process?

A. Contract extension
B. Payment against liability
C. Receipt creation
D. Asset addition


Question 3

Which status can the qualification model have?

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


Question 4

For contracts, which two deliverables are included in the printed sourcing documents?

A. Negotiation Deliverables
B. Purchasing Deliverables
C. Internal Deliverables
D. Contractual Deliverables


Question 5

What is the outcome of the Identify Opportunity process?

A. Award business
B. Create sourcing event
C. Register supplier
D. Author contract


Solutions:

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

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