Updated: Sep 01, 2026
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Business Process Foundations Associate Rel 2 |
| Exam Number: | 1Z0-1112-2 |
| Real Exam Qty: | 50-70 |
| Certificate Validity Period: | Does not expire |
| Related Certifications: | Oracle Supply Chain Management Certifications Oracle Procurement Cloud Certification |
| Exam Duration: | 90-120 |
| Exam Price: | USD 95 (typical Oracle certification exam fee; may vary by region) |
| Available Languages: | English |
| Exam Format: | Scenario-based Questions, Multiple Choice |
| Recommended Training: | Oracle Procurement Cloud Training Oracle Learning Subscription |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | Oracle 1z0-1112-2 Sample Questions |
| Exam Way: | Online proctored exam via Oracle Certification platform or authorized test provider |
| Pre Condition: | No formal prerequisite required; basic understanding of procurement or Oracle Cloud SCM concepts recommended. |
| Official Syllabus URL: | https://education.oracle.com/certification |
| Section | Objectives |
|---|---|
| Requisitioning and Purchasing | - Requisition creation and approval flow - Purchase order creation and management |
| Procurement Fundamentals | - Procurement lifecycle overview - Key procurement concepts and terminology |
| Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Sourcing and Contracts | - Sourcing processes and negotiation basics - Contract creation and compliance |
| Receiving and Invoicing | - Invoice matching and payment flow - Goods receipt and inspection |
Question 1
For contracts, which two deliverables are included in the printed sourcing documents?
A. Purchasing Deliverables
B. Internal Deliverables
C. Contractual Deliverables
D. Negotiation Deliverables
Question 2
You can compare a maximum of ten items in Purchasing Requisitions.
A. Yes
B. No
Question 3
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
A. Supplier Registration to Supplier Performance - Supplier Portal
B. Receive Invoice to Payment - Financials
C. Insight to Smart Sourcing - Procurement Contract
D. Contract Creation to Spend Compliance - Supplier Qualification Management
E. Requisition to Receipt - Self Service Procurement
Question 4
Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?
A. Initiate Sourcing Event
B. Register Supplier
C. Award Business
D. Management Enablement
E. Optimize Supplier Portfolio
F. Activate Supplier Portal
Question 5
Choose three different ways that you can create purchase order:
A. Express
B. Manual
C. FBDI
D. OTBI
E. Automatic
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: B | Question 3 Answer: A,B,E | Question 4 Answer: B,D,E,F | Question 5 Answer: B,C,E |
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