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

"Oracle Procurement Business Process Foundations Associate Rel 2", also known as 1z0-1112-2 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 57 Q&As to your 1z0-1112-2 Exam preparation. In the 1z0-1112-2 exam resources, you will cover every field and category in Oracle Foundation Certification helping to ready you for your successful Oracle Certification.

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  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Foundation
  • Updated: Nov 02, 2026
  • No. of Questions: 57 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Which THREE attributes can be used as selection criteria when submitting payment process request?

  • A. Payment Terms
  • B. Pay Through Date
  • C. Invoice Type
  • D. Supplier Type
  • E. Pay Groups
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Which THREE statements are true about supplier qualification?

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

Correct Answer: B,C,E  🗳️

When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

  • A. The clause has to be in draft to be available in the list
  • B. The clause has to be approved to be available in the list
  • C. The clause has to be activated to be available in the list
  • D. The clause has to be saved to be available in the list
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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

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

Correct Answer: B  🗳️

What is the outcome of the Identify Opportunity process?

  • A. Register supplier
  • B. Award business
  • C. Author contract
  • D. Create sourcing event
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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