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Oracle 1z0-1112-2 Braindumps - in .pdf Free Demo

  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Last Updated: Jul 26, 2026
  • Q & A: 57 Questions and Answers
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  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
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  • Q & A: 57 Questions and Answers
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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionObjectives
Topic 1: Requisitioning and Purchasing- Purchase order creation and management
- Requisition creation and approval flow
Topic 2: Receiving and Invoicing- Invoice matching and payment flow
- Goods receipt and inspection
Topic 3: Procurement Fundamentals- Procurement lifecycle overview
- Key procurement concepts and terminology
Topic 4: Supplier Management- Supplier lifecycle management
- Supplier onboarding and qualification
Topic 5: Sourcing and Contracts- Sourcing processes and negotiation basics
- Contract creation and compliance

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?

A) Invoice Type
B) Invoice Date
C) Invoice Amount
D) Supplier Location
E) Supplier Tax Registration Number


2. 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 saved to be available in the list
B) The clause has to be approved to be available in the list
C) The clause has to be activated to be available in the list
D) The clause has to be in draft to be available in the list


3. Identify THREE true statements about the Contract Creation process?

A) Contract terms library can be used to add and delete clauses
B) Contract needs approval before it is validated
C) Contract is automatically validated upon submission
D) Contract can be optionally signed electronically


4. Which two steps are required when creating contracts using guided authoring (wizard)?

A) Add digital signature
B) Submit the contract for approval
C) Preview any added clauses
D) Validate the contract


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

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


Solutions:

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

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