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1z0-1112-2 pdf
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Sep 02, 2026
  • Q & A: 57 Questions and Answers
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  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
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  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoicing and Payments10%- Expense reconciliation basics
- Invoice creation and matching
- Approval and payment processing
Topic 2: Purchasing and Agreements20%- Change management and amendments
- Creating and managing purchase orders
- Blanket purchase agreements and contracts
Topic 3: Sourcing and Negotiation15%- Creating negotiation documents
- Managing supplier responses
- Awarding and closing negotiations
Topic 4: Supplier Management20%- Supplier registration and profile management
- Supplier qualification and evaluation
- Supplier risk and intelligence
Topic 5: Procurement Cloud Overview15%- Understanding Procurement business units
- Key Procurement process flows
- Navigating Procurement work areas
Topic 6: Requisitioning Process20%- Creating and managing purchase requisitions
- Approval rules and workflows
- Catalog management and punchout

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

A. Award Business
B. Optimize Supplier Portfolio
C. Activate Supplier Portal
D. Management Enablement
E. Register Supplier
F. Initiate Sourcing Event


Question 2

You can compare a maximum of ten items in Purchasing Requisitions.

A. No
B. Yes


Question 3

Which components are contained in the contract terms library? (Choose two)

A. Clauses
B. CRM Attributes
C. Sections
D. Supplier Organization


Question 4

Which two tasks can be performed in Supplier Portal?

A. Submit invoices
B. Create RFQ
C. Update contract deliverables
D. Sign contract


Question 5

Which of the THREE statements are true about Supplier Negotiation?

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


Solutions:

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

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