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Instant Download Oracle : 1z0-1112-2 Questions & Answers as PDF & Test Engine
- Exam Code: 1z0-1112-2
- Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
- Updated: Aug 31, 2026
- No. of Questions: 57 Questions and Answers
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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing | - Purchase Order Management
|
| Sourcing | - Negotiation and Supplier Selection
|
| Supplier Management | - Supplier Qualification and Registration
|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Self Service Procurement | - Requisition Management
|
| Procurement Fundamentals | - Procurement Business Processes
|
| Procurement Contracts | - Contract Lifecycle Management
|
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
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. Incomplete
B. Validated
C. Not Validated
D. Needs Revalidation
Question 2
What are the TWO outcomes of the Receive Invoice to Payment process?
A. Payment against liability
B. Asset addition
C. Contract extension
D. Receipt creation
Question 3
Which of the following can be tracked in the requisition life cycle? (Choose two)
A. Invoices
B. Purchase Orders
C. Trend statistics
D. Amendments
Question 4
Which components are contained in the contract terms library? (Choose two)
A. CRM Attributes
B. Supplier Organization
C. Clauses
D. Sections
Question 5
Complete this statement: When a Charge order is pending approval it can be... (choose two)
A. Deleted
B. Canceled
C. Withdrawn
D. Voided
Solutions:
| Question 1 Answer: C | Question 2 Answer: A,B | Question 3 Answer: A,B | Question 4 Answer: C,D | Question 5 Answer: B,C |
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