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Updated: Sep 14, 2026
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Oracle 1z0-1125-2 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle SCM Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1125-2 |
| Available Languages: | English |
| Exam Price: | $95 USD |
| Exam Format: | Multiple Choice |
| Passing Score: | 65% |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 52 |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Foundation Certifications |
| Recommended Training: | Oracle SCM Business Process Foundations Training |
| Exam Registration: | Pearson VUE Registration Oracle Certification Portal |
| Sample Questions: | Oracle 1z0-1125-2 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites required; basic understanding of supply chain concepts recommended |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1z0-1125-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Concepts and Navigation | 15% | - Supply Chain Business Process Flows Overview - Role-Based Access and User Interface - Oracle SCM Cloud Application Navigation |
| Order to Cash (O2C) Process | 20% | - Invoicing and Receivables - Return Management - Order Creation and Processing - Fulfillment and Shipping |
| Manufacture to Inventory (M2I) Process | 20% | - Material and Resource Transactions - Contract Manufacturing - Work Order Execution - Work Definition and Routing |
| Application Set Up | 15% | - Security and Access Control - Supply Chain Configuration - Inventory and Item Master Setup - Common Enterprise Structures |
| Procure to Pay (P2P) Process | 20% | - Requisition and Sourcing - Purchase Order Creation - Invoice Processing and Payments - Receiving and Inspection |
| Reporting and Analytics | 10% | - Embedded SCM Reports - Key Performance Indicators - Basic Analytics and Dashboards |
Oracle SCM Business Process Foundations Associate Rel 2 Sample Questions:
Which three tasks can production operators perform from the Dispatch List?
- A. Report Resource Transactions
- B. Report Material Transactions
- C. Issue Materials
- D. Print Work order traveler and product labels
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Which two methods does Oracle Fusion Manufacturing NOT support for reporting the progress of an order on the shop floor?
- A. Complete with Details
- B. Quick Complete
- C. Default Complete
- D. Schedule Complete
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Can a user configure and control the generation of full pegging information in the plan horizon of a supply plan?
- A. Yes, a user can control the generation of full pegging information within plan horizon against a supply plan.
- B. No, a user cannot control the generation of full pegging information within plan horizon against a supply plan.
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
How is the "Available to Transact" quantity calculated on the Item Availability page?
- A. (Quantity On Hand) - Inbound
- B. (Quantity On Hand) - Pending Transactions
- C. (Reservable Quantity On Hand) - Pending Transactions - Reservations
- D. (Quantity On Hand) - Pending Transactions - Reservations
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Which two are work order supply types?
- A. Phantom
- B. Bulk
- C. Count Point
- D. Automatically Transit
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
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