Oracle 1z0-1112-2 Questions & Answers - in .pdf
- Total Q&A: 57
- Update: Aug 10, 2026
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- Vendor: Oracle
- Exam Code: 1z0-1112-2
- Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
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Oracle 1z0-1112-2 Q&A - Testing Engine
- Total Q&A: 57
- Update: Aug 10, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1z0-1112-2
- Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|
| Supplier Management | - Supplier Qualification and Registration
- 1. Supplier Profile Management
- 2. Supplier Performance Evaluation
- 3. Supplier Qualification Processes
- 4. Supplier Onboarding
|
| Procurement Fundamentals | - Procurement Business Processes
- 1. Supplier Relationship Management
- 2. Procure-to-Pay Lifecycle
- 3. Procurement Organization Structure
- 4. Procurement Roles and Responsibilities
|
| Procurement Contracts | - Contract Lifecycle Management
- 1. Contract Compliance
- 2. Contract Authoring
- 3. Contract Approval
- 4. Contract Fulfillment
|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
- 1. Spend Analysis
- 2. Key Performance Indicators
- 3. Procurement Dashboards
- 4. Operational Reporting
|
| Sourcing | - Negotiation and Supplier Selection
- 1. Auction Processes
- 2. Supplier Awarding
- 3. Request for Quotation
- 4. Request for Proposal
|
| Self Service Procurement | - Requisition Management
- 1. Approval Workflows
- 2. Purchase Request Processing
- 3. Shopping and Catalogs
- 4. Creating Requisitions
|
| Purchasing | - Purchase Order Management
- 1. Receiving Processes
- 2. Blanket Purchase Agreements
- 3. Purchase Orders
- 4. Change Orders
- 5. Contract Purchase Agreements
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Identify two correct pairs of activity and the required job role
A) Create and submit change request - Supplier Customer Service Representative
B) Submit responses to quotations - Supplier Bidder
C) Manage supplier contact - Supplier Administrator
D) Approve change request - Supplier Self Service Administrator
2. Which is a valid procurement initiative type?
A) Policies
B) Appraisal
C) Mandate
D) Qualification
3. Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
A) Insight to Smart Sourcing - Procurement Contract
B) Receive Invoice to Payment - Financials
C) Contract Creation to Spend Compliance - Supplier Qualification Management
D) Requisition to Receipt - Self Service Procurement
E) Supplier Registration to Supplier Performance - Supplier Portal
4. Which of the following can be tracked in the requisition life cycle? (Choose two)
A) Invoices
B) Trend statistics
C) Amendments
D) Purchase Orders
5. Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
A) Award 50 laptops each to Supplier C and Supplier D
B) Award 50 laptops each to Supplier B and Supplier D
C) Award 100 laptops to Supplier C
D) Award 100 laptops to Supplier B
Solutions:
Question # 1
Answer: A,B | Question # 2
Answer: D | Question # 3
Answer: B,D,E | Question # 4
Answer: A,D | Question # 5
Answer: D |
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