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, PrepAwayPDF 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.

  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Foundation
  • Updated: Jul 26, 2026
  • No. of Questions: 57 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?

A) Award 100 laptops to Supplier C
B) Award 50 laptops each to Supplier C and Supplier D
C) Award 100 laptops to Supplier B
D) Award 50 laptops each to Supplier B and Supplier D


2. Which of the following can be tracked in the requisition life cycle? (Choose two)

A) Trend statistics
B) Invoices
C) Amendments
D) Purchase Orders


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

A) Sections
B) Supplier Organization
C) Clauses
D) CRM Attributes


4. Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A) DataFox Supplier Intelligence autosuggests previously validated suppliers
B) Business classification is mandatory to complete supplier registration
C) A supplier is automatically created on submitting the registration request
D) At least one address is required to complete supplier registration


5. Which is a valid procurement initiative type?

A) Policies
B) Mandate
C) Qualification
D) Appraisal


Solutions:

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

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