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 23, 2026
  • Q&As: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question #1

Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

  • A. Receive Invoice to Payment - Financials
  • B. Contract Creation to Spend Compliance - Supplier Qualification Management
  • C. Insight to Smart Sourcing - Procurement Contract
  • D. Requisition to Receipt - Self Service Procurement
  • E. Supplier Registration to Supplier Performance - Supplier Portal
Reveal Solution  Discussion  0

Correct Answer: A,D,E  πŸ—³οΈ

Question #2

Which of the following can be tracked in the purchase order life cycle? (Choose two)

  • A. Trend statistics
  • B. Amendments
  • C. Receipts
  • D. Invoices
Reveal Solution  Discussion  0

Correct Answer: C,D  πŸ—³οΈ

Question #3

Which THREE statements are true about supplier qualification?

  • A. Supplier Qualification Manager can set specific supplier contact as responder to questions
  • B. Supplier Qualification Manager can map questions to supplier attributes
  • C. Supplier Qualification Manager can launch qualification area to fully assess supplier.
  • D. Supplier Self Service Administrator can view qualification outcome in supplier portal
  • E. Supplier Self Service Administrator can respond to questions from the notifications
Reveal Solution  Discussion  0

Correct Answer: A,D,E  πŸ—³οΈ

Question #4

Identify THREE true statements about the Contract Creation process?

  • A. Contract needs approval before it is validated
  • B. Contract can be optionally signed electronically
  • C. Contract terms library can be used to add and delete clauses
  • D. Contract is automatically validated upon submission
Reveal Solution  Discussion  0

Correct Answer: B,C,D  πŸ—³οΈ

Question #5

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

  • A. Informational catalog
  • B. Local catalog
  • C. Business Unit catalog
  • D. Punchout catalog
Reveal Solution  Discussion  0

Correct Answer: D  πŸ—³οΈ

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