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

1z0-1112-2 Exam Simulator
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Aug 22, 2026
  • Q & A: 57 Questions and Answers
  • Oracle 1z0-1112-2 Q&A - in .pdf

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Oracle 1z0-1112-2 exam simulator

Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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


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

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


3. Which is a valid procurement initiative type?

A) Appraisal
B) Qualification
C) Mandate
D) Policies


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

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


5. In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

A) Four
B) One
C) Three
D) Two


Solutions:

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

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