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

  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Sep 20, 2026
  • Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question #1

What is the outcome of the Identify Opportunity process?

  • A. Create sourcing event
  • B. Award business
  • C. Register supplier
  • D. Author contract
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Which of the THREE statements are true about Supplier Negotiation?

  • A. Qualification area can be reused as the requirement section
  • B. Supplier comments can be turned off
  • C. Internal cost factor can be used to withhold payments
  • D. Existing contracts can be used to create terms
  • E. Questions are created in the active status by default
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #3

In which two places can you set the requirement for electronic signature for contracts?

  • A. Contract Type
  • B. Line Type
  • C. Signature Envelope
  • D. Terms Template
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #4

You can compare a maximum of ten items in Purchasing Requisitions.

  • A. Yes
  • B. No
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Select three reasons why contracts should be approved.

  • A. Aligns spending policies in the contract
  • B. Encourages ad hoc buying
  • C. Checks contract terms and clauses
  • D. Supports fraud
  • E. Protects the organization
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

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