Oracle 1z0-1112-2 dumps - in .pdf

1z0-1112-2 pdf
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Sep 04, 2026
  • Q & A: 57 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Sep 04, 2026
  • Q & A: 57 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1z0-1112-2 dumps - Testing Engine

1z0-1112-2 Testing Engine
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Sep 04, 2026
  • Q & A: 57 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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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: Sourcing and Contracts- Contract creation and compliance
- Sourcing processes and negotiation basics
Topic 3: Procurement Fundamentals- Procurement lifecycle overview
- Key procurement concepts and terminology
Topic 4: Requisitioning and Purchasing- Purchase order creation and management
- Requisition creation and approval flow
Topic 5: Supplier Management- Supplier lifecycle management
- Supplier onboarding and qualification

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question 1

For contracts, which two deliverables are included in the printed sourcing documents?

A. Contractual Deliverables
B. Internal Deliverables
C. Negotiation Deliverables
D. Purchasing Deliverables


Question 2

Complete this statement: When a Charge order is pending approval it can be... (choose two)

A. Deleted
B. Canceled
C. Voided
D. Withdrawn


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 best price to suppliers
B. Set response visibility to sealed
C. Set response visibility to competitive
D. Set response visibility to blind
E. Enable response rule - Display overall rank to suppliers
F. Enable response rule - Display all responses to suppliers


Question 4

Which three key supplier identifiers are used to prevent supplier duplication?

A. Taxpayer Id
B. Tax Registration Number
C. Supplier Id
D. D-U-N-S Number


Question 5

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. Business classification is mandatory to complete supplier registration
D. DataFox Supplier Intelligence autosuggests previously validated suppliers


Solutions:

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

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