Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
Certification Provider: Oracle
Corresponding Certification: Oracle Foundation
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Oracle Procurement Business Process Foundations Associate Rel 2: 1z0-1112-2 Exam Premium File as PDF & Test Engine
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Last Updated: Oct 08, 2026
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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Fundamentals | - Key procurement concepts and terminology - Procurement lifecycle overview |
| Topic 2: Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Topic 3: Sourcing and Contracts | - Contract creation and compliance - Sourcing processes and negotiation basics |
| Topic 4: Receiving and Invoicing | - Goods receipt and inspection - Invoice matching and payment flow |
| Topic 5: Requisitioning and Purchasing | - Purchase order creation and management - Requisition creation and approval flow |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Select three reasons why contracts should be approved.
- A. Encourages ad hoc buying
- B. Checks contract terms and clauses
- C. Supports fraud
- D. Protects the organization
- E. Aligns spending policies in the contract
Correct Answer: B,D,E 🗳️
Which type of catalog can provide direct link to the supplier catalog?
- A. Punchout catalog
- B. Local catalog
- C. Business Unit catalog
- D. Informational catalog
Correct Answer: A 🗳️
Which of the following can be tracked in the purchase order life cycle? (Choose two)
- A. Invoices
- B. Receipts
- C. Trend statistics
- D. Amendments
Correct Answer: A,B 🗳️
Which two statements are true about supplier registration by a Supplier Self Service Administrator?
- A. Business classification is mandatory to complete supplier registration
- B. At least one address is required to complete supplier registration
- C. DataFox Supplier Intelligence autosuggests previously validated suppliers
- D. A supplier is automatically created on submitting the registration request
Correct Answer: B,D 🗳️
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
- A. Requisition to Receipt - Self Service Procurement
- B. Insight to Smart Sourcing - Procurement Contract
- C. Contract Creation to Spend Compliance - Supplier Qualification Management
- D. Receive Invoice to Payment - Financials
- E. Supplier Registration to Supplier Performance - Supplier Portal
Correct Answer: A,D,E 🗳️
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