Oracle 1z0-1112-2 dumps - in .pdf

1z0-1112-2 pdf
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Aug 04, 2026
  • Q & A: 57 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Aug 04, 2026
  • Q & A: 57 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1z0-1112-2 dumps - Testing Engine

1z0-1112-2 Testing Engine
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Aug 04, 2026
  • Q & A: 57 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sourcing and Negotiation15%- Awarding and closing negotiations
- Managing supplier responses
- Creating negotiation documents
Topic 2: Purchasing and Agreements20%- Creating and managing purchase orders
- Blanket purchase agreements and contracts
- Change management and amendments
Topic 3: Supplier Management20%- Supplier qualification and evaluation
- Supplier risk and intelligence
- Supplier registration and profile management
Topic 4: Procurement Cloud Overview15%- Understanding Procurement business units
- Key Procurement process flows
- Navigating Procurement work areas
Topic 5: Invoicing and Payments10%- Approval and payment processing
- Expense reconciliation basics
- Invoice creation and matching
Topic 6: Requisitioning Process20%- Catalog management and punchout
- Creating and managing purchase requisitions
- Approval rules and workflows

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which components are contained in the contract terms library? (Choose two)

A) CRM Attributes
B) Supplier Organization
C) Sections
D) Clauses


2. Which of the following are key life cycle tasks for supplier agreements? (Choose two)

A) Define supplier performance criteria
B) Track agreement execution status
C) Define supplier payment terms
D) Control downstream activities


3. Choose three different ways that you can create purchase order:

A) OTBI
B) Automatic
C) Manual
D) FBDI
E) Express


4. When amending a contract; which additional field is added to the contract?

A) Amendment Update Date
B) Amendment Start Date
C) Amendment Effective Date
D) Amendment Revision Date


5. 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) Received Quantity
B) Distribution Variance
C) Ordered Quantity
D) Line Variance


Solutions:

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

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