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Updated: Sep 01, 2026
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Oracle 1z0-1112-2 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1112-2 |
| Passing Score: | 63% |
| Certificate Validity Period: | Does not expire |
| Related Certifications: | Oracle Foundation Certifications |
| Real Exam Qty: | 55-57 |
| Exam Price: | USD $95 |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 60 minutes |
| 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 |
Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Cloud Overview | 15% | - Key Procurement process flows - Navigating Procurement work areas - Understanding Procurement business units |
| Supplier Management | 20% | - Supplier risk and intelligence - Supplier qualification and evaluation - Supplier registration and profile management |
| Purchasing and Agreements | 20% | - Change management and amendments - Creating and managing purchase orders - Blanket purchase agreements and contracts |
| Requisitioning Process | 20% | - Catalog management and punchout - Approval rules and workflows - Creating and managing purchase requisitions |
| Sourcing and Negotiation | 15% | - Creating negotiation documents - Managing supplier responses - Awarding and closing negotiations |
| Invoicing and Payments | 10% | - Invoice creation and matching - Approval and payment processing - Expense reconciliation basics |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
Question 1
What status can negotiations have? (Choose two)
A. Expired
B. Closed
C. Invalid
D. Award in progress
Question 2
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. Invoice Amount
C. Invoice Type
D. Supplier Tax Registration Number
E. Supplier Location
Question 3
Which of the following are key life cycle tasks for supplier agreements? (Choose two)
A. Define supplier payment terms
B. Define supplier performance criteria
C. Track agreement execution status
D. Control downstream activities
Question 4
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. Create and submit change request - Supplier Customer Service Representative
D. Submit responses to quotations - Supplier Bidder
Question 5
What is the outcome of the Identify Opportunity process?
A. Register supplier
B. Award business
C. Create sourcing event
D. Author contract
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: A,B,D | Question 3 Answer: C,D | Question 4 Answer: C,D | Question 5 Answer: C |
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