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Updated: Jul 28, 2026
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| Certification Vendor: | Oracle |
| Exam Name: | Oracle Procurement Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1112-2 |
| Exam Duration: | 60 minutes |
| Related Certifications: | Oracle Foundation Certifications |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 55-57 |
| Exam Price: | USD $95 |
| Certificate Validity Period: | Does not expire |
| Available Languages: | English |
| Passing Score: | 63% |
| Recommended Training: | Oracle Procurement Cloud: Business Process Foundations |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| 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 |
|---|---|---|
| Invoicing and Payments | 10% | - Expense reconciliation basics - Approval and payment processing - Invoice creation and matching |
| Procurement Cloud Overview | 15% | - Key Procurement process flows - Navigating Procurement work areas - Understanding Procurement business units |
| Purchasing and Agreements | 20% | - Blanket purchase agreements and contracts - Change management and amendments - Creating and managing purchase orders |
| Sourcing and Negotiation | 15% | - Creating negotiation documents - Awarding and closing negotiations - Managing supplier responses |
| Supplier Management | 20% | - Supplier risk and intelligence - Supplier qualification and evaluation - Supplier registration and profile management |
| Requisitioning Process | 20% | - Catalog management and punchout - Approval rules and workflows - Creating and managing purchase requisitions |
1. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?
A) The clause has to be in draft to be available in the list
B) The clause has to be saved to be available in the list
C) The clause has to be approved to be available in the list
D) The clause has to be activated to be available in the list
2. What status can negotiations have? (Choose two)
A) Award in progress
B) Expired
C) Closed
D) Invalid
3. Which type of catalog can provide direct link to the supplier catalog?
A) Punchout catalog
B) Business Unit catalog
C) Local catalog
D) Informational catalog
4. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?
A) Invoice Date
B) Supplier Location
C) Supplier Tax Registration Number
D) Invoice Type
E) Invoice Amount
5. Which is a valid procurement initiative type?
A) Mandate
B) Policies
C) Appraisal
D) Qualification
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: A | Question # 4 Answer: A,C,E | Question # 5 Answer: D |
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