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

SectionObjectives
Topic 1: Sourcing- Negotiation and Supplier Selection
  • 1. Request for Proposal
  • 2. Supplier Awarding
  • 3. Request for Quotation
  • 4. Auction Processes
Topic 2: Procurement Analytics and Reporting- Business Intelligence and Monitoring
  • 1. Procurement Dashboards
  • 2. Key Performance Indicators
  • 3. Spend Analysis
  • 4. Operational Reporting
Topic 3: Self Service Procurement- Requisition Management
  • 1. Shopping and Catalogs
  • 2. Purchase Request Processing
  • 3. Approval Workflows
  • 4. Creating Requisitions
Topic 4: Procurement Fundamentals- Procurement Business Processes
  • 1. Procurement Organization Structure
  • 2. Supplier Relationship Management
  • 3. Procure-to-Pay Lifecycle
  • 4. Procurement Roles and Responsibilities
Topic 5: Procurement Contracts- Contract Lifecycle Management
  • 1. Contract Compliance
  • 2. Contract Authoring
  • 3. Contract Approval
  • 4. Contract Fulfillment
Topic 6: Purchasing- Purchase Order Management
  • 1. Purchase Orders
  • 2. Contract Purchase Agreements
  • 3. Blanket Purchase Agreements
  • 4. Receiving Processes
  • 5. Change Orders
Topic 7: Supplier Management- Supplier Qualification and Registration
  • 1. Supplier Qualification Processes
  • 2. Supplier Profile Management
  • 3. Supplier Performance Evaluation
  • 4. Supplier Onboarding

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. What status can negotiations have? (Choose two)

A) Invalid
B) Closed
C) Award in progress
D) Expired


2. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A) The clause has to be in draft to be available in the list
B) The clause has to be activated to be available in the list
C) The clause has to be approved to be available in the list
D) The clause has to be saved to be available in the list


3. Which options do you select on the Requisition Preferences page? (Choose two)

A) Preferred carrier for transporting goods
B) Shipping and delivery preferences
C) Favorite charge accounts for billing purposes
D) Role


4. Which is a valid procurement initiative type?

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


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

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


Solutions:

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

1z0-1112-2 Related Exams
1z0-1106-2 - Oracle HCM Business Process Foundations Associate Rel 2
1z0-1107-2 - Oracle Financials Business Process Foundations Associate Rel 2
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