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Updated: Aug 27, 2026
No. of Questions: 57 Questions & Answers with Testing Engine
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1112-2 |
| Exam Price: | USD $95 |
| Exam Format: | Multiple Response, Multiple Choice |
| Certificate Validity Period: | Does not expire |
| Exam Duration: | 60 minutes |
| Related Certifications: | Oracle Foundation Certifications |
| Real Exam Qty: | 55-57 |
| Passing Score: | 63% |
| Available Languages: | English |
| Recommended Training: | Oracle Procurement Cloud: Business Process Foundations |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: | Oracle 1z0-1112-2 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 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sourcing and Negotiation | 15% | - Managing supplier responses - Creating negotiation documents - Awarding and closing negotiations |
| Topic 2: Requisitioning Process | 20% | - Approval rules and workflows - Creating and managing purchase requisitions - Catalog management and punchout |
| Topic 3: Supplier Management | 20% | - Supplier risk and intelligence - Supplier qualification and evaluation - Supplier registration and profile management |
| Topic 4: Purchasing and Agreements | 20% | - Blanket purchase agreements and contracts - Creating and managing purchase orders - Change management and amendments |
| Topic 5: Invoicing and Payments | 10% | - Approval and payment processing - Expense reconciliation basics - Invoice creation and matching |
| Topic 6: Procurement Cloud Overview | 15% | - Key Procurement process flows - Understanding Procurement business units - Navigating Procurement work areas |
Question 1
Which THREE statements are true about supplier qualification?
A. Supplier Qualification Manager can set specific supplier contact as responder to questions
B. Supplier Self Service Administrator can view qualification outcome in supplier portal
C. Supplier Qualification Manager can map questions to supplier attributes
D. Supplier Self Service Administrator can respond to questions from the notifications
E. Supplier Qualification Manager can launch qualification area to fully assess supplier.
Question 2
Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
A. Award 100 laptops to Supplier C
B. Award 50 laptops each to Supplier C and Supplier D
C. Award 50 laptops each to Supplier B and Supplier D
D. Award 100 laptops to Supplier B
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 overall rank to suppliers
B. Set response visibility to blind
C. Enable response rule - Display all responses to suppliers
D. Enable response rule - Display best price to suppliers
E. Set response visibility to competitive
F. Set response visibility to sealed
Question 4
Identify the correct order of organizing questions in the supplier qualification
A. Questions - Qualification Area - Qualification Model - Initiative
B. Questions - Initiative - Qualification Area - Qualification Model
C. Qualification Area - Qualification Model - Initiative - Questions
D. Initiative - Qualification Area - Qualification Model - Questions
Question 5
Which status can the qualification model have?
A. Audited
B. Available
C. Active
D. Approved
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: D | Question 3 Answer: B,D | Question 4 Answer: A | Question 5 Answer: C |
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