Oracle 1z0-1112-2 Q&A - in .pdf
- Exam Code: 1z0-1112-2
- Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
- Updated: Sep 19, 2026
- Q & A: 57 Questions and Answers
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- Exam Code: 1z0-1112-2
- Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2 Updated: Sep 19, 2026
- Q & A: 57 Questions and Answers
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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Requisitioning Process | 20% | - Catalog management and punchout - Creating and managing purchase requisitions - Approval rules and workflows |
| Topic 2: Supplier Management | 20% | - Supplier qualification and evaluation - Supplier registration and profile management - Supplier risk and intelligence |
| Topic 3: Sourcing and Negotiation | 15% | - Awarding and closing negotiations - Managing supplier responses - Creating negotiation documents |
| Topic 4: Purchasing and Agreements | 20% | - Change management and amendments - Creating and managing purchase orders - Blanket purchase agreements and contracts |
| Topic 5: Invoicing and Payments | 10% | - Invoice creation and matching - Expense reconciliation basics - Approval and payment processing |
| Topic 6: Procurement Cloud Overview | 15% | - Navigating Procurement work areas - Key Procurement process flows - Understanding Procurement business units |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?
- A. Incomplete
- B. Needs Revalidation
- C. Validated
- D. Not Validated
Correct Answer: D 🗳️
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
- A. Two
- B. One
- C. Three
- D. Four
Correct Answer: C 🗳️
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 in draft 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 approved to be available in the list
Correct Answer: B 🗳️
Which THREE attributes can be used when creating approval rules?
- A. Retroactive price
- B. Category
- C. Requisition amount
- D. Ordered amount
- E. Sourcing amount
Correct Answer: B,C,D 🗳️
For contracts, which two deliverables are included in the printed sourcing documents?
- A. Purchasing Deliverables
- B. Internal Deliverables
- C. Contractual Deliverables
- D. Negotiation Deliverables
Correct Answer: C,D 🗳️
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