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

1z0-1112-2 real exams

Exam Code: 1z0-1112-2

Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2

Updated: Jul 17, 2026

Q & A: 57 Questions and Answers

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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

A) Line Variance
B) Received Quantity
C) Ordered Quantity
D) Distribution Variance


2. Which type of catalog can provide direct link to the supplier catalog?

A) Punchout catalog
B) Business Unit catalog
C) Local catalog
D) Informational catalog


3. Which TWO activities are part of the Requisition to Receipt lifecyle?

A) Create Purchase Order
B) Create Contract
C) Pay Supplier
D) Receive Goods


4. Complete this statement: When a Charge order is pending approval it can be... (choose two)

A) Withdrawn
B) Voided
C) Deleted
D) Canceled


5. Which THREE statements are true about supplier qualification?

A) Supplier Self Service Administrator can view qualification outcome in supplier portal
B) Supplier Self Service Administrator can respond to questions from the notifications
C) Supplier Qualification Manager can set specific supplier contact as responder to questions
D) Supplier Qualification Manager can launch qualification area to fully assess supplier.
E) Supplier Qualification Manager can map questions to supplier attributes


Solutions:

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

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