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

1z0-1112-2

Exam Code: 1z0-1112-2

Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2

Updated: Sep 12, 2026

Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question #1
For contracts, which two deliverables are included in the printed sourcing documents?

A. Purchasing Deliverables
B. Negotiation Deliverables
C. Contractual Deliverables
D. Internal Deliverables


Question #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 approved 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 saved to be available in the list
D. The clause has to be in draft to be available in the list


Question #3
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

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


Question #4
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 launch qualification area to fully assess supplier.
C. Supplier Qualification Manager can map questions to supplier attributes
D. Supplier Qualification Manager can set specific supplier contact as responder to questions
E. Supplier Self Service Administrator can view qualification outcome in supplier portal


Question #5
Which three key supplier identifiers are used to prevent supplier duplication?

A. D-U-N-S Number
B. Supplier Id
C. Tax Registration Number
D. Taxpayer Id


Solutions:

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

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