Oracle 1z0-1112-2 exam - in .pdf

1z0-1112-2 pdf
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Jun 08, 2026
  • Q & A: 57 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Jun 08, 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 exam - Testing Engine

1z0-1112-2 Testing Engine
  • Exam Code: 1z0-1112-2
  • Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
  • Updated: Jun 08, 2026
  • Q & A: 57 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

A) Optimize Supplier Portfolio
B) Activate Supplier Portal
C) Initiate Sourcing Event
D) Management Enablement
E) Award Business
F) Register Supplier


2. Identify THREE true statements about the Contract Creation process?

A) Contract terms library can be used to add and delete clauses
B) Contract needs approval before it is validated
C) Contract can be optionally signed electronically
D) Contract is automatically validated upon submission


3. Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A) DataFox Supplier Intelligence autosuggests previously validated suppliers
B) At least one address is required to complete supplier registration
C) A supplier is automatically created on submitting the registration request
D) Business classification is mandatory to complete supplier registration


4. Where will you find sample contract terms layout templates?

A) Setup and Maintenance
B) Contract Administration
C) Business Intelligence
D) Terms Library tasks


5. Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

A) Invoice amount
B) Supplier details
C) Integration details with other applications
D) Distribution combination
E) Invoice number


Solutions:

Question # 1
Answer: A,B,D,F
Question # 2
Answer: A,C,D
Question # 3
Answer: B,C
Question # 4
Answer: D
Question # 5
Answer: A,B,E

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