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 25, 2026

Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

A) Receipts
B) Amendments
C) Trend statistics
D) Invoices


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

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


3. 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 activated to be available in the list
C) The clause has to be saved to be available in the list
D) The clause has to be approved to be available in the list


4. Which two pages provide risk score from DataFox Supplier Intelligence?

A) Register Supplier
B) Create Initiative
C) Manage Supplier Registration Request
D) Manage Supplier


5. In which two places can you set the requirement for electronic signature for contracts?

A) Contract Type
B) Signature Envelope
C) Line Type
D) Terms Template


Solutions:

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

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