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

1z0-1112-2 real exams

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:

SectionObjectives
Procurement Fundamentals- Key procurement concepts and terminology
- Procurement lifecycle overview
Sourcing and Contracts- Contract creation and compliance
- Sourcing processes and negotiation basics
Requisitioning and Purchasing- Requisition creation and approval flow
- Purchase order creation and management
Supplier Management- Supplier lifecycle management
- Supplier onboarding and qualification
Receiving and Invoicing- Goods receipt and inspection
- Invoice matching and payment flow

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question #1

What elements do negotiation templates include? (Choose two)

  • A. Negotiation Lines
  • B. Response Rules
  • C. Bidding
  • D. Savings
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

What elements are included in the structure of a purchase order? (Choose two)

  • A. Inventory
  • B. Schedules
  • C. Distributions
  • D. Deliverables
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #3

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

  • A. Notes
  • B. Payment Terms
  • C. Business Unit Team
  • D. Name
  • E. Deliverables
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #4

Who approves the supplier registration request?

  • A. Supplier Administrator
  • B. Requisitioner
  • C. Supplier Manager
  • D. Buyer
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Complete this statement: When a Charge order is pending approval it can be... (choose two)

  • A. Canceled
  • B. Withdrawn
  • C. Deleted
  • D. Voided
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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