Oracle 1z0-1112-2 Questions & Answers - in .pdf
- Total Q&A: 57
- Update: Jul 28, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1z0-1112-2
- Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
- Features:
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- Complete Oracle Recommended Syllabus.
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- Exact Oracle 1z0-1112-2 Exam Questions with Correct Answers, verified by Experts with years of Experience in IT Field.
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Oracle 1z0-1112-2 Q&A - Testing Engine
- Total Q&A: 57
- Update: Jul 28, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1z0-1112-2
- Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Requisitioning Process | 20% | - Catalog management and punchout
- Creating and managing purchase requisitions
- Approval rules and workflows
|
| Topic 2: Invoicing and Payments | 10% | - Invoice creation and matching
- Approval and payment processing
- Expense reconciliation basics
|
| Topic 3: Purchasing and Agreements | 20% | - Change management and amendments
- Creating and managing purchase orders
- Blanket purchase agreements and contracts
|
| Topic 4: Procurement Cloud Overview | 15% | - Key Procurement process flows
- Navigating Procurement work areas
- Understanding Procurement business units
|
| Topic 5: Sourcing and Negotiation | 15% | - Creating negotiation documents
- Awarding and closing negotiations
- Managing supplier responses
|
| Topic 6: Supplier Management | 20% | - Supplier qualification and evaluation
- Supplier risk and intelligence
- Supplier registration and profile management
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. When receiving items, which THREE destination types can you choose from?
A) Inventory
B) Accrual
C) Expense
D) Warehouse
2. Which of the THREE statements are true about Supplier Negotiation?
A) Supplier comments can be turned off
B) Questions are created in the active status by default
C) Qualification area can be reused as the requirement section
D) Existing contracts can be used to create terms
E) Internal cost factor can be used to withhold payments
3. Which components are contained in the contract terms library? (Choose two)
A) Clauses
B) Sections
C) CRM Attributes
D) Supplier Organization
4. Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?
A) Invoice number
B) Invoice amount
C) Supplier details
D) Integration details with other applications
E) Distribution combination
5. Which TWO statements are true about prepayment invoices?
A) Prepayments cannot be unapplied
B) Prepayments must be fully paid before application
C) System does not show any alert for available prepayments during invoice entry
D) Prepayments often get created with the Immediate Payment term
Solutions:
Question # 1
Answer: A,C,D | Question # 2
Answer: B,C,D | Question # 3
Answer: A,B | Question # 4
Answer: A,B,C | Question # 5
Answer: B,D |
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