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 09, 2026

Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Cloud Overview15%- Key Procurement process flows
- Navigating Procurement work areas
- Understanding Procurement business units
Topic 2: Sourcing and Negotiation15%- Managing supplier responses
- Creating negotiation documents
- Awarding and closing negotiations
Topic 3: Purchasing and Agreements20%- Creating and managing purchase orders
- Change management and amendments
- Blanket purchase agreements and contracts
Topic 4: Invoicing and Payments10%- Invoice creation and matching
- Approval and payment processing
- Expense reconciliation basics
Topic 5: Supplier Management20%- Supplier qualification and evaluation
- Supplier registration and profile management
- Supplier risk and intelligence
Topic 6: Requisitioning Process20%- Catalog management and punchout
- Approval rules and workflows
- Creating and managing purchase requisitions

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify the TWO correct pairs of activity and the required job role.

A) Category Manager - Compare responses for negotiation documents that are not blind or sealed.
B) Collaboration Team - Close the negotiation before the actual close date
C) Category Manager - Withdraw award completion:
D) Category Manager - Monitor only active negotiations


2. Which THREE statements are true about supplier qualification?

A) Supplier Self Service Administrator can view qualification outcome in supplier portal
B) Supplier Self Service Administrator can respond to questions from the notifications
C) Supplier Qualification Manager can set specific supplier contact as responder to questions
D) Supplier Qualification Manager can launch qualification area to fully assess supplier.
E) Supplier Qualification Manager can map questions to supplier attributes


3. Which type of catalog can provide direct link to the supplier catalog?

A) Punchout catalog
B) Business Unit catalog
C) Local catalog
D) Informational catalog


4. What elements are included in the structure of a purchase order? (Choose two)

A) Deliverables
B) Schedules
C) Inventory
D) Distributions


5. Identify the correct order of organizing questions in the supplier qualification

A) Qualification Area - Qualification Model - Initiative - Questions
B) Questions - Initiative - Qualification Area - Qualification Model
C) Questions - Qualification Area - Qualification Model - Initiative
D) Initiative - Qualification Area - Qualification Model - Questions


Solutions:

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

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