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Oracle Procurement Business Process Foundations Associate Rel 2 : 1z0-1112-2 valid dump torrent
- Exam Code: 1z0-1112-2
- Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
- Updated: Sep 18, 2026
- Q&As: 57 Questions and Answers
About Oracle Procurement Business Process Foundations Associate Rel 2 : 1z0-1112-2 Real Exam
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Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Requisitioning and Purchasing | - Purchase order creation and management - Requisition creation and approval flow |
| Procurement Fundamentals | - Procurement lifecycle overview - Key procurement concepts and terminology |
| Receiving and Invoicing | - Invoice matching and payment flow - Goods receipt and inspection |
| Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Sourcing and Contracts | - Contract creation and compliance - Sourcing processes and negotiation basics |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
- A. Submit award for approval
- B. Complete the award
- C. Create contract
- D. Close the negotiation
Correct Answer: A,B 🗳️
Question #2
Identify the THREE information provided by a Supplier in the Create Response page:
- A. Target Price
- B. Start Price
- C. Promised Delivery Date
- D. Response Valid Until
- E. Response Price
Correct Answer: C,D,E 🗳️
Question #3
Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.
- A. Enable response rule - Display all responses to suppliers
- B. Set response visibility to blind
- C. Set response visibility to competitive
- D. Enable response rule - Display best price to suppliers
- E. Enable response rule - Display overall rank to suppliers
- F. Set response visibility to sealed
Correct Answer: B,D 🗳️
Question #4
In which two places can you set the requirement for electronic signature for contracts?
- A. Signature Envelope
- B. Terms Template
- C. Contract Type
- D. Line Type
Correct Answer: A,C 🗳️
Question #5
Which are the final steps in the supplier negotiation life cycle? (Choose two)
- A. Identify Suppliers
- B. Create Purchasing Documents
- C. Award
- D. Analyze
Correct Answer: B,C 🗳️
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