- 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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| Section | Weight | Objectives |
|---|---|---|
| Invoicing and Payments | 10% | - Approval and payment processing - Expense reconciliation basics - Invoice creation and matching |
| Purchasing and Agreements | 20% | - Blanket purchase agreements and contracts - Creating and managing purchase orders - Change management and amendments |
| Supplier Management | 20% | - Supplier risk and intelligence - Supplier registration and profile management - Supplier qualification and evaluation |
| Sourcing and Negotiation | 15% | - Awarding and closing negotiations - Creating negotiation documents - Managing supplier responses |
| Procurement Cloud Overview | 15% | - Understanding Procurement business units - Navigating Procurement work areas - Key Procurement process flows |
| Requisitioning Process | 20% | - Creating and managing purchase requisitions - Catalog management and punchout - Approval rules and workflows |
In which two places can you set the requirement for electronic signature for contracts?
Correct Answer: B,C 🗳️
Identify the correct order of organizing questions in the supplier qualification
Correct Answer: A 🗳️
You can compare a maximum of ten items in Purchasing Requisitions.
Correct Answer: A 🗳️
Identify the THREE information provided by a Supplier in the Create Response page:
Correct Answer: A,B,D 🗳️
Which is a valid procurement initiative type?
Correct Answer: D 🗳️
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