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: Aug 01, 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. Change Orders
  • 2. Blanket Purchase Agreements
  • 3. Contract Purchase Agreements
  • 4. Purchase Orders
  • 5. Receiving Processes
Topic 2: Procurement Contracts- Contract Lifecycle Management
  • 1. Contract Compliance
  • 2. Contract Authoring
  • 3. Contract Approval
  • 4. Contract Fulfillment
Topic 3: Supplier Management- Supplier Qualification and Registration
  • 1. Supplier Onboarding
  • 2. Supplier Performance Evaluation
  • 3. Supplier Profile Management
  • 4. Supplier Qualification Processes
Topic 4: Sourcing- Negotiation and Supplier Selection
  • 1. Auction Processes
  • 2. Request for Proposal
  • 3. Request for Quotation
  • 4. Supplier Awarding
Topic 5: Procurement Analytics and Reporting- Business Intelligence and Monitoring
  • 1. Operational Reporting
  • 2. Key Performance Indicators
  • 3. Spend Analysis
  • 4. Procurement Dashboards
Topic 6: Procurement Fundamentals- Procurement Business Processes
  • 1. Procurement Organization Structure
  • 2. Supplier Relationship Management
  • 3. Procurement Roles and Responsibilities
  • 4. Procure-to-Pay Lifecycle
Topic 7: Self Service Procurement- Requisition Management
  • 1. Approval Workflows
  • 2. Creating Requisitions
  • 3. Shopping and Catalogs
  • 4. Purchase Request Processing

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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


2. What is the outcome of the Identify Opportunity process?

A) Register supplier
B) Award business
C) Author contract
D) Create sourcing event


3. Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

A) Received Quantity
B) Distribution Variance
C) Ordered Quantity
D) Line Variance


4. What elements do negotiation templates include? (Choose two)

A) Response Rules
B) Savings
C) Bidding
D) Negotiation Lines


5. When amending a contract; which additional field is added to the contract?

A) Amendment Effective Date
B) Amendment Update Date
C) Amendment Revision Date
D) Amendment Start Date


Solutions:

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

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