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Oracle 1z0-1112-2 Valid Braindumps - Oracle Procurement Business Process Foundations Associate Rel 2

1z0-1112-2
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Sep 03, 2026
  • Q & A: 57 Questions and Answers
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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Fundamentals- Key procurement concepts and terminology
- Procurement lifecycle overview
Topic 2: Requisitioning and Purchasing- Purchase order creation and management
- Requisition creation and approval flow
Topic 3: Supplier Management- Supplier onboarding and qualification
- Supplier lifecycle management
Topic 4: Sourcing and Contracts- Sourcing processes and negotiation basics
- Contract creation and compliance
Topic 5: Receiving and Invoicing- Goods receipt and inspection
- Invoice matching and payment flow

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

What elements are included in the structure of a purchase order? (Choose two)

A. Inventory
B. Schedules
C. Deliverables
D. Distributions


Question 2

Identify the TWO correct pairs of activity and the required job role.

A. Category Manager - Monitor only active negotiations
B. Category Manager - Withdraw award completion:
C. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
D. Collaboration Team - Close the negotiation before the actual close date


Question 3

Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A. Enable response rule - Display overall rank to suppliers
B. Enable response rule - Display all responses to suppliers
C. Set response visibility to sealed
D. Set response visibility to blind
E. Set response visibility to competitive
F. Enable response rule - Display best price to suppliers


Question 4

Which TWO statements are true about prepayment invoices?

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


Question 5

What elements do negotiation templates include? (Choose two)

A. Response Rules
B. Bidding
C. Savings
D. Negotiation Lines


Solutions:

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

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