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 07, 2026
  • Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:
SectionWeightObjectives
Topic 1: Purchasing and Agreements20%- Change management and amendments
- Blanket purchase agreements and contracts
- Creating and managing purchase orders
Topic 2: Invoicing and Payments10%- Invoice creation and matching
- Approval and payment processing
- Expense reconciliation basics
Topic 3: Supplier Management20%- Supplier qualification and evaluation
- Supplier risk and intelligence
- Supplier registration and profile management
Topic 4: Sourcing and Negotiation15%- Awarding and closing negotiations
- Managing supplier responses
- Creating negotiation documents
Topic 5: Procurement Cloud Overview15%- Key Procurement process flows
- Navigating Procurement work areas
- Understanding Procurement business units
Topic 6: Requisitioning Process20%- Creating and managing purchase requisitions
- Approval rules and workflows
- Catalog management and punchout
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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


2. When receiving items, which THREE destination types can you choose from?

A) Accrual
B) Expense
C) Inventory
D) Warehouse


3. Where will you find sample contract terms layout templates?

A) Business Intelligence
B) Terms Library tasks
C) Setup and Maintenance
D) Contract Administration


4. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?

A) Invoice Amount
B) Supplier Location
C) Supplier Tax Registration Number
D) Invoice Date
E) Invoice Type


5. In relation to contracts, which three attributes may be revised without requiring the contract to be amended?

A) Payment Terms
B) Deliverables
C) Business Unit Team
D) Name
E) Notes


Solutions:

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

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