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

1z0-1112-2 real exams

Exam Code: 1z0-1112-2

Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2

Updated: Aug 16, 2026

Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which TWO activities are part of the Requisition to Receipt lifecyle?

A) Create Contract
B) Pay Supplier
C) Create Purchase Order
D) Receive Goods


2. Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A) Set response visibility to sealed
B) Enable response rule - Display overall rank to suppliers
C) Set response visibility to blind
D) Enable response rule - Display all responses to suppliers
E) Enable response rule - Display best price to suppliers
F) Set response visibility to competitive


3. What status can negotiations have? (Choose two)

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


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

A) No
B) Yes


5. Which two tasks can be performed in Supplier Portal?

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


Solutions:

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

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