Oracle 1z0-1112-2 Q&A - in .pdf

  • 1z0-1112-2 pdf
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Jul 27, 2026
  • Q & A: 57 Questions and Answers
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  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
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Oracle 1z0-1112-2 Exam Syllabus Topics:
SectionObjectives
Topic 1: Purchasing- Purchase Order Management
  • 1. Blanket Purchase Agreements
  • 2. Purchase Orders
  • 3. Receiving Processes
  • 4. Change Orders
  • 5. Contract Purchase Agreements
Topic 2: Self Service Procurement- Requisition Management
  • 1. Creating Requisitions
  • 2. Purchase Request Processing
  • 3. Approval Workflows
  • 4. Shopping and Catalogs
Topic 3: Procurement Fundamentals- Procurement Business Processes
  • 1. Procurement Organization Structure
  • 2. Procurement Roles and Responsibilities
  • 3. Procure-to-Pay Lifecycle
  • 4. Supplier Relationship Management
Topic 4: Supplier Management- Supplier Qualification and Registration
  • 1. Supplier Profile Management
  • 2. Supplier Performance Evaluation
  • 3. Supplier Qualification Processes
  • 4. Supplier Onboarding
Topic 5: Procurement Analytics and Reporting- Business Intelligence and Monitoring
  • 1. Procurement Dashboards
  • 2. Key Performance Indicators
  • 3. Operational Reporting
  • 4. Spend Analysis
Topic 6: Procurement Contracts- Contract Lifecycle Management
  • 1. Contract Authoring
  • 2. Contract Compliance
  • 3. Contract Fulfillment
  • 4. Contract Approval
Topic 7: Sourcing- Negotiation and Supplier Selection
  • 1. Request for Quotation
  • 2. Supplier Awarding
  • 3. Auction Processes
  • 4. Request for Proposal
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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


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

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


3. Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A) Enable response rule - Display overall rank to suppliers
B) Set response visibility to sealed
C) Enable response rule - Display all responses to suppliers
D) Set response visibility to blind
E) Enable response rule - Display best price to suppliers
F) Set response visibility to competitive


4. Identify two correct pairs of activity and the required job role

A) Manage supplier contact - Supplier Administrator
B) Approve change request - Supplier Self Service Administrator
C) Create and submit change request - Supplier Customer Service Representative
D) Submit responses to quotations - Supplier Bidder


5. In relation to contracts, which three attributes may be revised without requiring the contract to be amended?

A) Notes
B) Deliverables
C) Name
D) Payment Terms
E) Business Unit Team


Solutions:

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

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