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

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

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which two tasks can be performed in Supplier Portal?

A) Create RFQ
B) Update contract deliverables
C) Submit invoices
D) Sign contract


2. Which two pages provide risk score from DataFox Supplier Intelligence?

A) Register Supplier
B) Create Initiative
C) Manage Supplier Registration Request
D) Manage Supplier


3. Who approves the supplier registration request?

A) Supplier Manager
B) Supplier Administrator
C) Buyer
D) Requisitioner


4. What is the outcome of the Identify Opportunity process?

A) Author contract
B) Create sourcing event
C) Register supplier
D) Award business


5. Which three key supplier identifiers are used to prevent supplier duplication?

A) Tax Registration Number
B) Taxpayer Id
C) Supplier Id
D) D-U-N-S Number


Solutions:

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

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