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Oracle 1z0-1112-2 : 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 10, 2026
Q & A: 57 Questions and Answers
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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Cloud Overview | 15% | - Understanding Procurement business units - Key Procurement process flows - Navigating Procurement work areas |
| Sourcing and Negotiation | 15% | - Managing supplier responses - Awarding and closing negotiations - Creating negotiation documents |
| Invoicing and Payments | 10% | - Approval and payment processing - Expense reconciliation basics - Invoice creation and matching |
| Requisitioning Process | 20% | - Creating and managing purchase requisitions - Catalog management and punchout - Approval rules and workflows |
| Supplier Management | 20% | - Supplier qualification and evaluation - Supplier registration and profile management - Supplier risk and intelligence |
| Purchasing and Agreements | 20% | - Change management and amendments - Creating and managing purchase orders - Blanket purchase agreements and contracts |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?
- A. Distribution combination
- B. Invoice amount
- C. Integration details with other applications
- D. Supplier details
- E. Invoice number
Answer: B,D,E
Question #2
What elements are included in the structure of a purchase order? (Choose two)
- A. Inventory
- B. Deliverables
- C. Distributions
- D. Schedules
Answer: C,D
Question #3
Who approves the supplier registration request?
- A. Supplier Administrator
- B. Requisitioner
- C. Supplier Manager
- D. Buyer
Answer: C
Question #4
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 activated to be available in the list
- B. The clause has to be saved to be available in the list
- C. The clause has to be in draft to be available in the list
- D. The clause has to be approved to be available in the list
Answer: A
Question #5
Which two tasks can be performed in Supplier Portal?
- A. Sign contract
- B. Create RFQ
- C. Update contract deliverables
- D. Submit invoices
Answer: C,D
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