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

  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Aug 18, 2026
  • Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionObjectives
Supplier Management- Supplier lifecycle management
- Supplier onboarding and qualification
Requisitioning and Purchasing- Requisition creation and approval flow
- Purchase order creation and management
Receiving and Invoicing- Goods receipt and inspection
- Invoice matching and payment flow
Sourcing and Contracts- Contract creation and compliance
- Sourcing processes and negotiation basics
Procurement Fundamentals- Procurement lifecycle overview
- Key procurement concepts and terminology

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which are the final steps in the supplier negotiation life cycle? (Choose two)

A) Analyze
B) Award
C) Create Purchasing Documents
D) Identify Suppliers


2. When amending a contract; which additional field is added to the contract?

A) Amendment Effective Date
B) Amendment Start Date
C) Amendment Revision Date
D) Amendment Update Date


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

A) Yes
B) No


4. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A) The clause has to be activated to be available in the list
B) The clause has to be saved to be available in the list
C) The clause has to be in draft to be available in the list
D) The clause has to be approved to be available in the list


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

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


Solutions:

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

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