Oracle 1z0-1112-2 Questions & Answers - in .pdf
- Total Q&A: 57
- Update: Sep 19, 2026
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- Vendor: Oracle
- Exam Code: 1z0-1112-2
- Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
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Oracle 1z0-1112-2 Q&A - Testing Engine
- Total Q&A: 57
- Update: Sep 19, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1z0-1112-2
- Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|
| Sourcing and Contracts | - Contract creation and compliance
- Sourcing processes and negotiation basics
|
| Requisitioning and Purchasing | - Purchase order creation and management
- Requisition creation and approval flow
|
| Receiving and Invoicing | - Goods receipt and inspection
- Invoice matching and payment flow
|
| Supplier Management | - Supplier onboarding and qualification
- Supplier lifecycle management
|
| Procurement Fundamentals | - Key procurement concepts and terminology
- Procurement lifecycle overview
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
What is the outcome of the Identify Opportunity process?
A. Award business
B. Register supplier
C. Author contract
D. Create sourcing event
Question #2
When amending a contract; which additional field is added to the contract?
A. Amendment Update Date
B. Amendment Effective Date
C. Amendment Revision Date
D. Amendment Start Date
Question #3
Which three key supplier identifiers are used to prevent supplier duplication?
A. D-U-N-S Number
B. Tax Registration Number
C. Supplier Id
D. Taxpayer Id
Question #4
Which TWO activities are part of the Requisition to Receipt lifecyle?
A. Create Purchase Order
B. Receive Goods
C. Pay Supplier
D. Create Contract
Question #5
Which of the THREE statements are true about Supplier Negotiation?
A. Supplier comments can be turned off
B. Questions are created in the active status by default
C. Qualification area can be reused as the requirement section
D. Existing contracts can be used to create terms
E. Internal cost factor can be used to withhold payments
Solutions:
Question #1
Correct Answer: D | Question #2
Correct Answer: B | Question #3
Correct Answer: B,D | Question #4
Correct Answer: A,B | Question #5
Correct Answer: B,C,D |
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