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1z0-1112-2 Exam Simulator
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Sep 10, 2026
  • Q & A: 57 Questions and Answers
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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question #1

When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

  • A. The clause has to be approved to be available in the list
  • B. The clause has to be saved to be available in the list
  • C. The clause has to be in draft to be available in the list
  • D. The clause has to be activated to be available in the list
Answer: D
Question #2

Which of the following can be tracked in the requisition life cycle? (Choose two)

  • A. Purchase Orders
  • B. Invoices
  • C. Amendments
  • D. Trend statistics
Answer: A,B
Question #3

In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

  • A. Four
  • B. One
  • C. Three
  • D. Two
Answer: C
Question #4

Which THREE attributes can be used when creating approval rules?

  • A. Retroactive price
  • B. Category
  • C. Sourcing amount
  • D. Requisition amount
  • E. Ordered amount
Answer: B,D,E
Question #5

Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

  • A. Distribution combination
  • B. Integration details with other applications
  • C. Invoice amount
  • D. Invoice number
  • E. Supplier details
Answer: C,D,E

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