Oracle 1z0-1112-2 Q&A - in .pdf

  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Aug 11, 2026
  • Q & A: 57 Questions and Answers
  • PDF Price: $59.98
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Oracle 1z0-1112-2 Q&A - Testing Engine

  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Aug 11, 2026
  • Q & A: 57 Questions and Answers
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Oracle 1z0-1112-2 Exam Syllabus Topics:
SectionWeightObjectives
Supplier Management20%- Supplier qualification and evaluation
- Supplier registration and profile management
- Supplier risk and intelligence
Procurement Cloud Overview15%- Navigating Procurement work areas
- Key Procurement process flows
- Understanding Procurement business units
Purchasing and Agreements20%- Blanket purchase agreements and contracts
- Creating and managing purchase orders
- Change management and amendments
Invoicing and Payments10%- Invoice creation and matching
- Expense reconciliation basics
- Approval and payment processing
Sourcing and Negotiation15%- Awarding and closing negotiations
- Creating negotiation documents
- Managing supplier responses
Requisitioning Process20%- Creating and managing purchase requisitions
- Approval rules and workflows
- Catalog management and punchout
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Complete this statement: When a Charge order is pending approval it can be... (choose two)

A) Canceled
B) Deleted
C) Withdrawn
D) Voided


2. What are the TWO outcomes of the Receive Invoice to Payment process?

A) Receipt creation
B) Payment against liability
C) Contract extension
D) Asset addition


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

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


4. Which components are contained in the contract terms library? (Choose two)

A) Clauses
B) Sections
C) Supplier Organization
D) CRM Attributes


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

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


Solutions:

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

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