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

1z0-1112-2 actual test
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Aug 01, 2026
  • Q & A: 57 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Where will you find sample contract terms layout templates?

A) Setup and Maintenance
B) Business Intelligence
C) Terms Library tasks
D) Contract Administration


2. Which THREE attributes can be used as selection criteria when submitting payment process request?

A) Payment Terms
B) Supplier Type
C) Pay Through Date
D) Pay Groups
E) Invoice Type


3. Who approves the supplier registration request?

A) Requisitioner
B) Supplier Manager
C) Buyer
D) Supplier Administrator


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

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


5. In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)

A) Contract Express
B) Contract Genius
C) Contract Wizard
D) Contract Expert


Solutions:

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

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