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

1z0-1112-2 real exams

Exam Code: 1z0-1112-2

Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2

Updated: Aug 09, 2026

Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Management- Supplier Qualification and Registration
  • 1. Supplier Qualification Processes
  • 2. Supplier Onboarding
  • 3. Supplier Performance Evaluation
  • 4. Supplier Profile Management
Topic 2: Procurement Analytics and Reporting- Business Intelligence and Monitoring
  • 1. Spend Analysis
  • 2. Key Performance Indicators
  • 3. Operational Reporting
  • 4. Procurement Dashboards
Topic 3: Self Service Procurement- Requisition Management
  • 1. Shopping and Catalogs
  • 2. Creating Requisitions
  • 3. Approval Workflows
  • 4. Purchase Request Processing
Topic 4: Purchasing- Purchase Order Management
  • 1. Receiving Processes
  • 2. Change Orders
  • 3. Blanket Purchase Agreements
  • 4. Contract Purchase Agreements
  • 5. Purchase Orders
Topic 5: Sourcing- Negotiation and Supplier Selection
  • 1. Request for Quotation
  • 2. Supplier Awarding
  • 3. Auction Processes
  • 4. Request for Proposal
Topic 6: Procurement Contracts- Contract Lifecycle Management
  • 1. Contract Authoring
  • 2. Contract Approval
  • 3. Contract Fulfillment
  • 4. Contract Compliance
Topic 7: Procurement Fundamentals- Procurement Business Processes
  • 1. Supplier Relationship Management
  • 2. Procurement Organization Structure
  • 3. Procure-to-Pay Lifecycle
  • 4. Procurement Roles and Responsibilities

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which is a valid procurement initiative type?

A) Policies
B) Qualification
C) Mandate
D) Appraisal


2. Identify THREE true statements about the Contract Creation process?

A) Contract can be optionally signed electronically
B) Contract is automatically validated upon submission
C) Contract terms library can be used to add and delete clauses
D) Contract needs approval before it is validated


3. 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


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

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


5. Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?

A) Award 100 laptops to Supplier B
B) Award 100 laptops to Supplier C
C) Award 50 laptops each to Supplier B and Supplier D
D) Award 50 laptops each to Supplier C and Supplier D


Solutions:

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

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