Oracle 1z0-1112-2 Questions & Answers - in .pdf
- Total Q&A: 57
- Update: Sep 17, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1z0-1112-2
- Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
- Features:
- Convenient, easy to study.
- Printable Oracle 1z0-1112-2 PDF Format.
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- Complete Oracle Recommended Syllabus.
- Free 1z0-1112-2 PDF Demo Available.
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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: Sep 17, 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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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Sourcing and Negotiation | 15% | - Creating negotiation documents
- Awarding and closing negotiations
- Managing supplier responses
|
| Topic 2: Procurement Cloud Overview | 15% | - Key Procurement process flows
- Navigating Procurement work areas
- Understanding Procurement business units
|
| Topic 3: Purchasing and Agreements | 20% | - Change management and amendments
- Creating and managing purchase orders
- Blanket purchase agreements and contracts
|
| Topic 4: Invoicing and Payments | 10% | - Invoice creation and matching
- Approval and payment processing
- Expense reconciliation basics
|
| Topic 5: Supplier Management | 20% | - Supplier qualification and evaluation
- Supplier risk and intelligence
- Supplier registration and profile management
|
| Topic 6: Requisitioning Process | 20% | - Catalog management and punchout
- Creating and managing purchase requisitions
- Approval rules and workflows
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
When receiving items, which THREE destination types can you choose from?
A. Inventory
B. Accrual
C. Expense
D. Warehouse
Question #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
Question #3
Which components are contained in the contract terms library? (Choose two)
A. Clauses
B. Sections
C. CRM Attributes
D. Supplier Organization
Question #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
Question #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
Correct Answer: A,C,D | Question #2
Correct Answer: B,C,D | Question #3
Correct Answer: A,B | Question #4
Correct Answer: A,B,C | Question #5
Correct Answer: B,D |
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