Oracle Procurement Business Process Foundations Associate Rel 2 - 1z0-1112-2

Oracle 1z0-1112-2 test insides dumps
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Aug 31, 2026
  • Q & A: 57 Questions and Answers
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Oracle 1z0-1112-2 Exam Syllabus Topics:

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

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

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

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


Question 2

Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A. A supplier is automatically created on submitting the registration request
B. At least one address is required to complete supplier registration
C. DataFox Supplier Intelligence autosuggests previously validated suppliers
D. Business classification is mandatory to complete supplier registration


Question 3

Which THREE attributes can be used as selection criteria when submitting payment process request?

A. Invoice Type
B. Pay Groups
C. Supplier Type
D. Payment Terms
E. Pay Through Date


Question 4

Who approves the supplier registration request?

A. Buyer
B. Supplier Administrator
C. Supplier Manager
D. Requisitioner


Question 5

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

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


Solutions:

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

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