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

1z0-1112-2

Exam Code: 1z0-1112-2

Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2

Updated: Sep 14, 2026

Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Cloud Overview15%- Navigating Procurement work areas
- Key Procurement process flows
- Understanding Procurement business units
Sourcing and Negotiation15%- Managing supplier responses
- Awarding and closing negotiations
- Creating negotiation documents
Invoicing and Payments10%- Expense reconciliation basics
- Approval and payment processing
- Invoice creation and matching
Supplier Management20%- Supplier registration and profile management
- Supplier risk and intelligence
- Supplier qualification and evaluation
Requisitioning Process20%- Catalog management and punchout
- Approval rules and workflows
- Creating and managing purchase requisitions
Purchasing and Agreements20%- Creating and managing purchase orders
- Change management and amendments
- Blanket purchase agreements and contracts

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question #1
Which three are statuses of a purchase requisition?

A. Approved
B. Incomplete
C. Cancelled
D. Completed


Question #2
Which THREE statements are true about supplier qualification?

A. Supplier Self Service Administrator can respond to questions from the notifications
B. Supplier Qualification Manager can map questions to supplier attributes
C. Supplier Qualification Manager can set specific supplier contact as responder to questions
D. Supplier Qualification Manager can launch qualification area to fully assess supplier.
E. Supplier Self Service Administrator can view qualification outcome in supplier portal


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


Question #4
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

A. Four
B. Two
C. One
D. Three


Question #5
What is the outcome of the Identify Opportunity process?

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


Solutions:

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

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