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

  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Aug 13, 2026
  • Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. What elements do negotiation templates include? (Choose two)

A) Negotiation Lines
B) Bidding
C) Response Rules
D) Savings


2. Which of the following can be tracked in the requisition life cycle? (Choose two)

A) Amendments
B) Trend statistics
C) Invoices
D) Purchase Orders


3. Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A) At least one address is required to complete supplier registration
B) DataFox Supplier Intelligence autosuggests previously validated suppliers
C) A supplier is automatically created on submitting the registration request
D) Business classification is mandatory to complete supplier registration


4. What is the outcome of the Identify Opportunity process?

A) Register supplier
B) Award business
C) Author contract
D) Create sourcing event


5. Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

A) Incomplete
B) Validated
C) Needs Revalidation
D) Not Validated


Solutions:

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

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