Oracle : 1z0-1112-2 Questions & Answers

Updated: Aug 07, 2026

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. 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) Incomplete
B) Needs Revalidation
C) Not Validated
D) Validated


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

A) Yes
B) No


3. Which components are contained in the contract terms library? (Choose two)

A) Clauses
B) Sections
C) CRM Attributes
D) Supplier Organization


4. Which TWO statements are true about prepayment invoices?

A) System does not show any alert for available prepayments during invoice entry
B) Prepayments cannot be unapplied
C) Prepayments often get created with the Immediate Payment term
D) Prepayments must be fully paid before application


5. Identify the correct order of organizing questions in the supplier qualification

A) Questions - Qualification Area - Qualification Model - Initiative
B) Initiative - Qualification Area - Qualification Model - Questions
C) Qualification Area - Qualification Model - Initiative - Questions
D) Questions - Initiative - Qualification Area - Qualification Model


Solutions:

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

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