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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 |
| Exam Price: | USD 95 (typical Oracle certification exam fee; may vary by region) |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Available Languages: | English |
| Related Certifications: | Oracle Procurement Cloud Certification Oracle Supply Chain Management Certifications |
| Real Exam Qty: | 50-70 |
| Exam Duration: | 90-120 |
| Certificate Validity Period: | Does not expire |
| Recommended Training: | Oracle Procurement Cloud Training Oracle Learning Subscription |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | Oracle 1z0-1112-2 Sample Questions |
| Exam Way: | Online proctored exam via Oracle Certification platform or authorized test provider |
| Pre Condition: | No formal prerequisite required; basic understanding of procurement or Oracle Cloud SCM concepts recommended. |
| Official Syllabus URL: | https://education.oracle.com/certification |
Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Fundamentals | - Procurement lifecycle overview - Key procurement concepts and terminology |
| Topic 2: Sourcing and Contracts | - Contract creation and compliance - Sourcing processes and negotiation basics |
| Topic 3: Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Topic 4: Receiving and Invoicing | - Goods receipt and inspection - Invoice matching and payment flow |
| Topic 5: Requisitioning and Purchasing | - Purchase order creation and management - Requisition creation and approval flow |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?
A) Award Business
B) Optimize Supplier Portfolio
C) Initiate Sourcing Event
D) Activate Supplier Portal
E) Management Enablement
F) Register Supplier
2. Which two pages provide risk score from DataFox Supplier Intelligence?
A) Create Initiative
B) Manage Supplier Registration Request
C) Manage Supplier
D) Register Supplier
3. Which are the final steps in the supplier negotiation life cycle? (Choose two)
A) Identify Suppliers
B) Award
C) Create Purchasing Documents
D) Analyze
4. What are the TWO outcomes of the Receive Invoice to Payment process?
A) Asset addition
B) Receipt creation
C) Contract extension
D) Payment against liability
5. What is the outcome of the Identify Opportunity process?
A) Award business
B) Register supplier
C) Author contract
D) Create sourcing event
Solutions:
| Question # 1 Answer: B,D,E,F | Question # 2 Answer: C,D | Question # 3 Answer: B,C | Question # 4 Answer: A,D | Question # 5 Answer: D |
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