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: Jul 29, 2026     Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionObjectives
Supplier Management- Supplier Qualification and Registration
  • 1. Supplier Performance Evaluation
  • 2. Supplier Profile Management
  • 3. Supplier Qualification Processes
  • 4. Supplier Onboarding
Procurement Fundamentals- Procurement Business Processes
  • 1. Supplier Relationship Management
  • 2. Procurement Roles and Responsibilities
  • 3. Procure-to-Pay Lifecycle
  • 4. Procurement Organization Structure
Self Service Procurement- Requisition Management
  • 1. Approval Workflows
  • 2. Purchase Request Processing
  • 3. Creating Requisitions
  • 4. Shopping and Catalogs
Procurement Analytics and Reporting- Business Intelligence and Monitoring
  • 1. Spend Analysis
  • 2. Operational Reporting
  • 3. Key Performance Indicators
  • 4. Procurement Dashboards
Procurement Contracts- Contract Lifecycle Management
  • 1. Contract Fulfillment
  • 2. Contract Approval
  • 3. Contract Authoring
  • 4. Contract Compliance
Purchasing- Purchase Order Management
  • 1. Purchase Orders
  • 2. Change Orders
  • 3. Contract Purchase Agreements
  • 4. Receiving Processes
  • 5. Blanket Purchase Agreements
Sourcing- Negotiation and Supplier Selection
  • 1. Auction Processes
  • 2. Supplier Awarding
  • 3. Request for Proposal
  • 4. Request for Quotation

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. In which two places can you set the requirement for electronic signature for contracts?

A) Terms Template
B) Contract Type
C) Signature Envelope
D) Line Type


2. Which status can the qualification model have?

A) Audited
B) Active
C) Available
D) Approved


3. In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)

A) Contract Express
B) Contract Expert
C) Contract Wizard
D) Contract Genius


4. Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

A) Management Enablement
B) Optimize Supplier Portfolio
C) Initiate Sourcing Event
D) Award Business
E) Register Supplier
F) Activate Supplier Portal


5. You can compare a maximum of ten items in Purchasing Requisitions.

A) Yes
B) No


Solutions:

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

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