Oracle 1z0-1112-2 valid exam 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: Sep 01, 2025
  • Q&As: 57 Questions and Answers

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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. Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

A) Validated
B) Not Validated
C) Incomplete
D) Needs Revalidation


3. Which of the following can be tracked in the requisition life cycle? (Choose two)

A) Trend statistics
B) Purchase Orders
C) Invoices
D) Amendments


4. Identify the correct sequence of steps to create spend authorized supplier using external registration:

A) Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
B) Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
C) Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
D) Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually


5. Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

A) Register Supplier
B) Award Business
C) Management Enablement
D) Activate Supplier Portal
E) Initiate Sourcing Event
F) Optimize Supplier Portfolio


Solutions:

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

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