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: Sep 15, 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: Sep 15, 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: Sep 15, 2026
  • Q & A: 57 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Self Service Procurement- Requisition Management
  • 1. Shopping and Catalogs
  • 2. Approval Workflows
  • 3. Creating Requisitions
  • 4. Purchase Request Processing
Topic 2: Procurement Fundamentals- Procurement Business Processes
  • 1. Supplier Relationship Management
  • 2. Procurement Organization Structure
  • 3. Procure-to-Pay Lifecycle
  • 4. Procurement Roles and Responsibilities
Topic 3: Procurement Analytics and Reporting- Business Intelligence and Monitoring
  • 1. Procurement Dashboards
  • 2. Key Performance Indicators
  • 3. Operational Reporting
  • 4. Spend Analysis
Topic 4: Purchasing- Purchase Order Management
  • 1. Purchase Orders
  • 2. Contract Purchase Agreements
  • 3. Blanket Purchase Agreements
  • 4. Change Orders
  • 5. Receiving Processes
Topic 5: Supplier Management- Supplier Qualification and Registration
  • 1. Supplier Profile Management
  • 2. Supplier Qualification Processes
  • 3. Supplier Onboarding
  • 4. Supplier Performance Evaluation
Topic 6: Procurement Contracts- Contract Lifecycle Management
  • 1. Contract Fulfillment
  • 2. Contract Compliance
  • 3. Contract Authoring
  • 4. Contract Approval
Topic 7: Sourcing- Negotiation and Supplier Selection
  • 1. Request for Proposal
  • 2. Supplier Awarding
  • 3. Auction Processes
  • 4. Request for Quotation

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question #1

Which TWO statements are true about prepayment invoices?

  • A. Prepayments often get created with the Immediate Payment term
  • B. Prepayments cannot be unapplied
  • C. System does not show any alert for available prepayments during invoice entry
  • D. Prepayments must be fully paid before application
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

Identify the correct sequence of steps to create spend authorized supplier using external registration:

  • A. Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
  • B. Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
  • C. Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
  • D. Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Which options do you select on the Requisition Preferences page? (Choose two)

  • A. Favorite charge accounts for billing purposes
  • B. Preferred carrier for transporting goods
  • C. Shipping and delivery preferences
  • D. Role
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #4

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

  • A. Two
  • B. Four
  • C. Three
  • D. One
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

  • A. Not Validated
  • B. Incomplete
  • C. Validated
  • D. Needs Revalidation
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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