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: Aug 28, 2026     Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Fundamentals- Procurement Business Processes
  • 1. Procurement Roles and Responsibilities
  • 2. Supplier Relationship Management
  • 3. Procurement Organization Structure
  • 4. Procure-to-Pay Lifecycle
Topic 2: Supplier Management- Supplier Qualification and Registration
  • 1. Supplier Onboarding
  • 2. Supplier Qualification Processes
  • 3. Supplier Performance Evaluation
  • 4. Supplier Profile Management
Topic 3: Self Service Procurement- Requisition Management
  • 1. Shopping and Catalogs
  • 2. Creating Requisitions
  • 3. Purchase Request Processing
  • 4. Approval Workflows
Topic 4: Sourcing- Negotiation and Supplier Selection
  • 1. Request for Proposal
  • 2. Auction Processes
  • 3. Request for Quotation
  • 4. Supplier Awarding
Topic 5: Procurement Contracts- Contract Lifecycle Management
  • 1. Contract Approval
  • 2. Contract Compliance
  • 3. Contract Fulfillment
  • 4. Contract Authoring
Topic 6: Procurement Analytics and Reporting- Business Intelligence and Monitoring
  • 1. Spend Analysis
  • 2. Key Performance Indicators
  • 3. Operational Reporting
  • 4. Procurement Dashboards
Topic 7: Purchasing- Purchase Order Management
  • 1. Blanket Purchase Agreements
  • 2. Contract Purchase Agreements
  • 3. Purchase Orders
  • 4. Change Orders
  • 5. Receiving Processes

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. What elements do negotiation templates include? (Choose two)

A) Savings
B) Negotiation Lines
C) Response Rules
D) Bidding


2. Which type of catalog can provide direct link to the supplier catalog?

A) Business Unit catalog
B) Informational catalog
C) Local catalog
D) Punchout catalog


3. Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

A) Distribution combination
B) Invoice amount
C) Integration details with other applications
D) Invoice number
E) Supplier details


4. Choose three different ways that you can create purchase order:

A) Express
B) FBDI
C) Manual
D) Automatic
E) OTBI


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

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


Solutions:

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

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