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Oracle 1z0-1112-2 : Oracle Procurement Business Process Foundations Associate Rel 2
- Exam Code: 1z0-1112-2
- Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
- Updated: Oct 27, 2026
- Q & A: 57 Questions and Answers
About Oracle 1z0-1112-2 Exam Questions
Computer skills are necessary in routine jobs; employers notice who's certified. Earn the Oracle Procurement Business Process Foundations Associate Rel 2 with BraindumpsPrep: 57 practice questions for the 1z0-1112-2 exam in 2026.
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 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | Does not expire |
| Exam Duration: | 60 minutes |
| Related Certifications: | Oracle Foundation Certifications |
| Passing Score: | 63% |
| Real Exam Qty: | 55-57 |
| Recommended Training: | Oracle Procurement Cloud: Business Process Foundations |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: |  |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites recommended; basic understanding of procurement processes helpful |
| Official Syllabus URL: | https://education.oracle.com/en/oracle-procurement-business-process-foundations-associate-rel-2/pexam_1Z0-1112-2 |
Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Management | 20% | - Supplier qualification and evaluation - Supplier registration and profile management - Supplier risk and intelligence |
| Requisitioning Process | 20% | - Approval rules and workflows - Creating and managing purchase requisitions - Catalog management and punchout |
| Purchasing and Agreements | 20% | - Creating and managing purchase orders - Blanket purchase agreements and contracts - Change management and amendments |
| Invoicing and Payments | 10% | - Approval and payment processing - Invoice creation and matching - Expense reconciliation basics |
| Sourcing and Negotiation | 15% | - Awarding and closing negotiations - Managing supplier responses - Creating negotiation documents |
| Procurement Cloud Overview | 15% | - Navigating Procurement work areas - Understanding Procurement business units - Key Procurement process flows |
1z0-1112-2 Exam FAQ — Measure Your Ability
Upon successful payment, our system emails the Oracle Procurement Business Process Foundations Associate Rel 2 material automatically within about a minute, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding 1z0-1112-2 exam within 60 days of purchase, we refund the full amount: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
No formal prerequisites recommended; basic understanding of procurement processes helpful Eligibility rules change over time, so verify the current requirements on the official page (official 1z0-1112-2 exam page) before registering.
The Oracle Procurement Business Process Foundations Associate Rel 2 is Oracle's certification exam for Oracle Procurement Business Process Foundations Associate Rel 2, at the Associate level. Employers read it as a measure of individual ability in routine technical work. Related credentials include Oracle Foundation Certifications.
Yes:
After any course, focus on the verified key points with the 57 practice questions for the Oracle Procurement Business Process Foundations Associate Rel 2 — every answer expert-verified.
USD $95 per attempt, 63% to pass. Retakes cost the full fee — save time and money by preparing with the 57 practice questions for the 1z0-1112-2 exam at BraindumpsPrep.
Through the vendor's official registration channels:
The Oracle Procurement Business Process Foundations Associate Rel 2 is delivered Online proctored or Onsite at Pearson VUE test centers — pick the arrangement that suits you when booking.
60 minutes for 55-57 questions. Practice anytime anywhere with the BraindumpsPrep APP — steady daily sessions build the pacing you need.
Yes — we provide the free PDF demo of the Oracle Procurement Business Process Foundations Associate Rel 2 dumps so you can look at the content and gain a further understanding before paying. Purchases include 365 days of free updates by email; renew afterward at 50% off.
The Oracle Procurement Business Process Foundations Associate Rel 2 blueprint spans 6 domains — including Purchasing and Agreements (20%), Procurement Cloud Overview (15%), Requisitioning Process (20%). Our material stays closely linked to these knowledge points; the complete outline above lists every subtopic.
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question #1
Which TWO activities are part of the Requisition to Receipt lifecyle?
- A. Pay Supplier
- B. Create Contract
- C. Create Purchase Order
- D. Receive Goods
Correct Answer: C,D 🗳️
Question #2
Which three key supplier identifiers are used to prevent supplier duplication?
- A. Supplier Id
- B. Tax Registration Number
- C. D-U-N-S Number
- D. Taxpayer Id
Correct Answer: B,D 🗳️
Question #3
Identify the TWO correct pairs of activity and the required job role.
- A. Category Manager - Monitor only active negotiations
- B. Category Manager - Compare responses for negotiation documents that are not blind or sealed.
- C. Category Manager - Withdraw award completion:
- D. Collaboration Team - Close the negotiation before the actual close date
Correct Answer: C,D 🗳️
Question #4
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
- A. Contract Expert
- B. Contract Wizard
- C. Contract Express
- D. Contract Genius
Correct Answer: A,B 🗳️
Question #5
Identify two correct pairs of activity and the required job role
- A. Manage supplier contact - Supplier Administrator
- B. Approve change request - Supplier Self Service Administrator
- C. Submit responses to quotations - Supplier Bidder
- D. Create and submit change request - Supplier Customer Service Representative
Correct Answer: C,D 🗳️
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