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

1z0-1112-2 pass collection

Exam Code: 1z0-1112-2

Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2

Updated: Sep 13, 2026

Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Requisitioning and Purchasing- Requisition creation and approval flow
- Purchase order creation and management
Topic 2: Receiving and Invoicing- Goods receipt and inspection
- Invoice matching and payment flow
Topic 3: Procurement Fundamentals- Key procurement concepts and terminology
- Procurement lifecycle overview
Topic 4: Sourcing and Contracts- Sourcing processes and negotiation basics
- Contract creation and compliance
Topic 5: Supplier Management- Supplier lifecycle management
- Supplier onboarding and qualification

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question #1

Which THREE attributes can be used when creating approval rules?

  • A. Sourcing amount
  • B. Category
  • C. Retroactive price
  • D. Requisition amount
  • E. Ordered amount
Answer: B,D,E
Question #2

Which components are contained in the contract terms library? (Choose two)

  • A. CRM Attributes
  • B. Sections
  • C. Clauses
  • D. Supplier Organization
Answer: B,C
Question #3

Identify the TWO correct pairs of activity and the required job role.

  • A. Collaboration Team - Close the negotiation before the actual close date
  • B. Category Manager - Monitor only active negotiations
  • C. Category Manager - Withdraw award completion:
  • D. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
Answer: A,C
Question #4

Which THREE attributes can be used as selection criteria when submitting payment process request?

  • A. Pay Groups
  • B. Supplier Type
  • C. Invoice Type
  • D. Payment Terms
  • E. Pay Through Date
Answer: A,B,E
Question #5

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. Enable response rule - Display best price to suppliers
  • B. Enable response rule - Display all responses to suppliers
  • C. Set response visibility to sealed
  • D. Set response visibility to blind
  • E. Enable response rule - Display overall rank to suppliers
  • F. Set response visibility to competitive
Answer: A,D

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