Oracle 1z0-1112-2 real exam prep : Oracle Procurement Business Process Foundations Associate Rel 2

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

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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchasing- Purchase Order Management
  • 1. Purchase Orders
  • 2. Change Orders
  • 3. Contract Purchase Agreements
  • 4. Receiving Processes
  • 5. Blanket Purchase Agreements
Topic 2: Procurement Fundamentals- Procurement Business Processes
  • 1. Supplier Relationship Management
  • 2. Procurement Roles and Responsibilities
  • 3. Procure-to-Pay Lifecycle
  • 4. Procurement Organization Structure
Topic 3: Procurement Analytics and Reporting- Business Intelligence and Monitoring
  • 1. Key Performance Indicators
  • 2. Procurement Dashboards
  • 3. Spend Analysis
  • 4. Operational Reporting
Topic 4: Supplier Management- Supplier Qualification and Registration
  • 1. Supplier Onboarding
  • 2. Supplier Profile Management
  • 3. Supplier Qualification Processes
  • 4. Supplier Performance Evaluation
Topic 5: Procurement Contracts- Contract Lifecycle Management
  • 1. Contract Compliance
  • 2. Contract Fulfillment
  • 3. Contract Authoring
  • 4. Contract Approval
Topic 6: Self Service Procurement- Requisition Management
  • 1. Approval Workflows
  • 2. Shopping and Catalogs
  • 3. Creating Requisitions
  • 4. Purchase Request Processing
Topic 7: Sourcing- Negotiation and Supplier Selection
  • 1. Supplier Awarding
  • 2. Request for Proposal
  • 3. Request for Quotation
  • 4. Auction Processes

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

A. Four
B. Three
C. One
D. Two


Question 2

Which two steps are required when creating contracts using guided authoring (wizard)?

A. Submit the contract for approval
B. Preview any added clauses
C. Validate the contract
D. Add digital signature


Question 3

When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A. The clause has to be approved to be available in the list
B. The clause has to be in draft to be available in the list
C. The clause has to be saved to be available in the list
D. The clause has to be activated to be available in the list


Question 4

Which type of catalog can provide direct link to the supplier catalog?

A. Punchout catalog
B. Business Unit catalog
C. Informational catalog
D. Local catalog


Question 5

Which of the THREE statements are true about Supplier Negotiation?

A. Existing contracts can be used to create terms
B. Supplier comments can be turned off
C. Internal cost factor can be used to withhold payments
D. Qualification area can be reused as the requirement section
E. Questions are created in the active status by default


Solutions:

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

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