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

1z0-1112-2
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Sep 12, 2026
  • Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question #1

In which two places can you set the requirement for electronic signature for contracts?

  • A. Terms Template
  • B. Contract Type
  • C. Signature Envelope
  • D. Line Type
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

Identify the correct order of organizing questions in the supplier qualification

  • A. Questions - Qualification Area - Qualification Model - Initiative
  • B. Questions - Initiative - Qualification Area - Qualification Model
  • C. Initiative - Qualification Area - Qualification Model - Questions
  • D. Qualification Area - Qualification Model - Initiative - Questions
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

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

  • A. No
  • B. Yes
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Identify the THREE information provided by a Supplier in the Create Response page:

  • A. Response Valid Until
  • B. Promised Delivery Date
  • C. Target Price
  • D. Response Price
  • E. Start Price
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #5

Which is a valid procurement initiative type?

  • A. Mandate
  • B. Appraisal
  • C. Policies
  • D. Qualification
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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