Try Oracle : 1z0-1112-2 valid & accurate questions and answers
Updated: Sep 13, 2026
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Oracle 1z0-1112-2 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1112-2 |
| Real Exam Qty: | 55-57 |
| Passing Score: | 63% |
| Certificate Validity Period: | Does not expire |
| Exam Duration: | 60 minutes |
| Related Certifications: | Oracle Foundation Certifications |
| Exam Price: | USD $95 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | Oracle Procurement Cloud: Business Process Foundations |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| Sample Questions: | Oracle 1z0-1112-2 Sample Questions |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites recommended; basic understanding of procurement processes helpful |
| Official Syllabus URL: | https://education.oracle.com/en/oracle-procurement-business-process-foundations-associate-rel-2/pexam_1Z0-1112-2 |
Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Management | 20% | - Supplier registration and profile management - Supplier risk and intelligence - Supplier qualification and evaluation |
| Topic 2: Purchasing and Agreements | 20% | - Blanket purchase agreements and contracts - Change management and amendments - Creating and managing purchase orders |
| Topic 3: Procurement Cloud Overview | 15% | - Key Procurement process flows - Understanding Procurement business units - Navigating Procurement work areas |
| Topic 4: Requisitioning Process | 20% | - Creating and managing purchase requisitions - Catalog management and punchout - Approval rules and workflows |
| Topic 5: Sourcing and Negotiation | 15% | - Creating negotiation documents - Awarding and closing negotiations - Managing supplier responses |
| Topic 6: Invoicing and Payments | 10% | - Invoice creation and matching - Approval and payment processing - Expense reconciliation basics |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
What elements are included in the structure of a purchase order? (Choose two)
- A. Distributions
- B. Deliverables
- C. Schedules
- D. Inventory
Correct Answer: A,C 🗳️
In which two places can you set the requirement for electronic signature for contracts?
- A. Signature Envelope
- B. Line Type
- C. Contract Type
- D. Terms Template
Correct Answer: A,C 🗳️
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 50 laptops each to Supplier B and Supplier D
- B. Award 100 laptops to Supplier B
- C. Award 100 laptops to Supplier C
- D. Award 50 laptops each to Supplier C and Supplier D
Correct Answer: B 🗳️
Identify the correct sequence of steps to create spend authorized supplier using external registration:
- A. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
- B. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
- C. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
- D. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
Correct Answer: A 🗳️
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
- A. Receive Invoice to Payment - Financials
- B. Insight to Smart Sourcing - Procurement Contract
- C. Requisition to Receipt - Self Service Procurement
- D. Supplier Registration to Supplier Performance - Supplier Portal
- E. Contract Creation to Spend Compliance - Supplier Qualification Management
Correct Answer: A,C,D 🗳️
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