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

"Oracle Procurement Business Process Foundations Associate Rel 2", also known as 1z0-1112-2 exam, is a Oracle Certification. With the complete collection of questions and answers, UpdateDumps has assembled to take you through 57 Q&As to your 1z0-1112-2 Exam preparation. In the 1z0-1112-2 exam resources, you will cover every field and category in Oracle Foundation Certification helping to ready you for your successful Oracle Certification.

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  • Updated on: Aug 29, 2026
  • No. of Questions: 57 Questions & Answers

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  • Updated on: Aug 29, 2026
  • No. of Questions: 57 Questions & Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

Which of the following are key life cycle tasks for supplier agreements? (Choose two)

A. Define supplier payment terms
B. Define supplier performance criteria
C. Control downstream activities
D. Track agreement execution status


Question 2

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

A. Yes
B. No


Question 3

When receiving items, which THREE destination types can you choose from?

A. Warehouse
B. Inventory
C. Expense
D. Accrual


Question 4

Which of the following can be tracked in the purchase order life cycle? (Choose two)

A. Amendments
B. Invoices
C. Receipts
D. Trend statistics


Question 5

Which status can the qualification model have?

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


Solutions:

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

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