Oracle 1z0-1112-2 Q&A - in .pdf

  • 1z0-1112-2 pdf
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Aug 16, 2026
  • Q & A: 57 Questions and Answers
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  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
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  • Q & A: 57 Questions and Answers
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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Receiving and Invoicing- Invoice matching and payment flow
- Goods receipt and inspection
Topic 2: Sourcing and Contracts- Sourcing processes and negotiation basics
- Contract creation and compliance
Topic 3: Requisitioning and Purchasing- Requisition creation and approval flow
- Purchase order creation and management
Topic 4: Procurement Fundamentals- Key procurement concepts and terminology
- Procurement lifecycle overview
Topic 5: Supplier Management- Supplier onboarding and qualification
- Supplier lifecycle management

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which is a valid procurement initiative type?

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


2. Which THREE statements are true about supplier qualification?

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


3. 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) At least one address is required to complete supplier registration
C) DataFox Supplier Intelligence autosuggests previously validated suppliers
D) Business classification is mandatory to complete supplier registration


4. Which THREE attributes can be used when creating approval rules?

A) Sourcing amount
B) Ordered amount
C) Requisition amount
D) Retroactive price
E) Category


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

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


Solutions:

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

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