Purchase Oracle : 1z0-1112-2 Exam Materials and then pass exam easily
Updated: Oct 24, 2026
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Oracle 1z0-1112-2 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1112-2 |
| Passing Score: | 63% |
| Related Certifications: | Oracle Foundation Certifications |
| Real Exam Qty: | 55-57 |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Duration: | 60 minutes |
| Available Languages: | English |
| Certificate Validity Period: | Does not expire |
| Exam Price: | USD $95 |
| Recommended Training: | Oracle Procurement Cloud: Business Process Foundations |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| Sample Questions: | Oracle 1z0-1112-2 Sample Questions |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites recommended; basic understanding of procurement processes helpful |
| Official Syllabus URL: | https://education.oracle.com/en/oracle-procurement-business-process-foundations-associate-rel-2/pexam_1Z0-1112-2 |
Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sourcing and Negotiation | 15% | - Managing supplier responses - Awarding and closing negotiations - Creating negotiation documents |
| Topic 2: Purchasing and Agreements | 20% | - Blanket purchase agreements and contracts - Creating and managing purchase orders - Change management and amendments |
| Topic 3: Requisitioning Process | 20% | - Approval rules and workflows - Catalog management and punchout - Creating and managing purchase requisitions |
| Topic 4: Procurement Cloud Overview | 15% | - Key Procurement process flows - Navigating Procurement work areas - Understanding Procurement business units |
| Topic 5: Invoicing and Payments | 10% | - Approval and payment processing - Invoice creation and matching - Expense reconciliation basics |
| Topic 6: Supplier Management | 20% | - Supplier registration and profile management - Supplier risk and intelligence - Supplier qualification and evaluation |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
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 in draft to be available in the list
- B. The clause has to be activated to be available in the list
- C. The clause has to be approved to be available in the list
- D. The clause has to be saved to be available in the list
Correct Answer: B 🗳️
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
- A. Create contract
- B. Close the negotiation
- C. Submit award for approval
- D. Complete the award
Correct Answer: C,D 🗳️
Which type of catalog can provide direct link to the supplier catalog?
- A. Punchout catalog
- B. Informational catalog
- C. Local catalog
- D. Business Unit catalog
Correct Answer: A 🗳️
Which THREE attributes can be used as selection criteria when submitting payment process request?
- A. Pay Through Date
- B. Pay Groups
- C. Supplier Type
- D. Payment Terms
- E. Invoice Type
Correct Answer: A,B,C 🗳️
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
- A. Define supplier payment terms
- B. Track agreement execution status
- C. Control downstream activities
- D. Define supplier performance criteria
Correct Answer: B,C 🗳️
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