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 15, 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 15, 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 15, 2026
  • Q & A: 57 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1z0-1112-2 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoicing and Payments10%- Invoice creation and matching
- Expense reconciliation basics
- Approval and payment processing
Topic 2: Purchasing and Agreements20%- Blanket purchase agreements and contracts
- Creating and managing purchase orders
- Change management and amendments
Topic 3: Requisitioning Process20%- Approval rules and workflows
- Catalog management and punchout
- Creating and managing purchase requisitions
Topic 4: Sourcing and Negotiation15%- Creating negotiation documents
- Managing supplier responses
- Awarding and closing negotiations
Topic 5: Supplier Management20%- Supplier registration and profile management
- Supplier risk and intelligence
- Supplier qualification and evaluation
Topic 6: Procurement Cloud Overview15%- Navigating Procurement work areas
- Understanding Procurement business units
- Key Procurement process flows

Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

Question #1

Which is a valid procurement initiative type?

  • A. Policies
  • B. Mandate
  • C. Qualification
  • D. Appraisal
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

Question #2

Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

  • A. Submit award for approval
  • B. Complete the award
  • C. Close the negotiation
  • D. Create contract
Reveal Solution  Discussion  0

Correct Answer: A,B  πŸ—³οΈ

Question #3

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
Reveal Solution  Discussion  0

Correct Answer: B,D  πŸ—³οΈ

Question #4

Which THREE attributes can be used when creating approval rules?

  • A. Category
  • B. Retroactive price
  • C. Ordered amount
  • D. Requisition amount
  • E. Sourcing amount
Reveal Solution  Discussion  0

Correct Answer: A,C,D  πŸ—³οΈ

Question #5

Select three reasons why contracts should be approved.

  • A. Checks contract terms and clauses
  • B. Aligns spending policies in the contract
  • C. Encourages ad hoc buying
  • D. Supports fraud
  • E. Protects the organization
Reveal Solution  Discussion  0

Correct Answer: A,B,E  πŸ—³οΈ

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