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

1z0-1112-2 pass collection

Exam Code: 1z0-1112-2

Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2

Updated: Aug 05, 2026

Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which type of catalog can provide direct link to the supplier catalog?

A) Punchout catalog
B) Business Unit catalog
C) Informational catalog
D) Local catalog


2. Identify two correct pairs of activity and the required job role

A) Manage supplier contact - Supplier Administrator
B) Submit responses to quotations - Supplier Bidder
C) Create and submit change request - Supplier Customer Service Representative
D) Approve change request - Supplier Self Service Administrator


3. Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A) Enable response rule - Display best price to suppliers
B) Set response visibility to blind
C) Enable response rule - Display all responses to suppliers
D) Set response visibility to sealed
E) Enable response rule - Display overall rank to suppliers
F) Set response visibility to competitive


4. In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)

A) Contract Expert
B) Contract Wizard
C) Contract Express
D) Contract Genius


5. Which of the following can be tracked in the purchase order life cycle? (Choose two)

A) Trend statistics
B) Receipts
C) Invoices
D) Amendments


Solutions:

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

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