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

  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Aug 06, 2026
  • Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionObjectives
Supplier Management- Supplier onboarding and qualification
- Supplier lifecycle management
Requisitioning and Purchasing- Requisition creation and approval flow
- Purchase order creation and management
Receiving and Invoicing- Goods receipt and inspection
- Invoice matching and payment flow
Sourcing and Contracts- Sourcing processes and negotiation basics
- Contract creation and compliance
Procurement Fundamentals- Key procurement concepts and terminology
- Procurement lifecycle overview

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) Deleted
B) Withdrawn
C) Voided
D) Canceled


2. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

A) Create contract
B) Submit award for approval
C) Complete the award
D) Close the negotiation


3. Which three key supplier identifiers are used to prevent supplier duplication?

A) Taxpayer Id
B) D-U-N-S Number
C) Supplier Id
D) Tax Registration Number


4. Identify two correct pairs of activity and the required job role

A) Approve change request - Supplier Self Service Administrator
B) Create and submit change request - Supplier Customer Service Representative
C) Submit responses to quotations - Supplier Bidder
D) Manage supplier contact - Supplier Administrator


5. For contracts, which two deliverables are included in the printed sourcing documents?

A) Purchasing Deliverables
B) Contractual Deliverables
C) Negotiation Deliverables
D) Internal Deliverables


Solutions:

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

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