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Oracle 1z0-1112-2

1z0-1112-2

Exam Code: 1z0-1112-2

Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2

Updated: Sep 18, 2026

Q & A: 57 Questions and Answers

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1z0-1112-2 exam dumps

Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question #1
When receiving items, which THREE destination types can you choose from?

A. Expense
B. Inventory
C. Warehouse
D. Accrual


Question #2
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

A. Submit award for approval
B. Complete the award
C. Create contract
D. Close the negotiation


Question #3
Which is a valid procurement initiative type?

A. Policies
B. Appraisal
C. Mandate
D. Qualification


Question #4
What status can negotiations have? (Choose two)

A. Award in progress
B. Invalid
C. Expired
D. Closed


Question #5
Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

A. Incomplete
B. Validated
C. Needs Revalidation
D. Not Validated


Solutions:

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

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