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Prepare for the Oracle Procurement Business Process Foundations Associate Rel 2 exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

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Actual Oracle 1Z0-1112-2 Exam Questions

Question 1

Which TWO activities are part of the Requisition to Receipt lifecyle?

ACreate Contract

BReceive Goods

CPay Supplier

DCreate Purchase Order

Correct answer: B, D

Question 2

What are the TWO outcomes of the Receive Invoice to Payment process?

AContract extension

BAsset addition

CReceipt creation

DPayment against liability

Correct answer: B, D

Question 3

Identify the TWO correct pairs of activity and the required job role.

ACollaboration Team - Close the negotiation before the actual close date

BCategory Manager - Withdraw award completion:

CCategory Manager - Compare responses for negotiation documents that are not blind or sealed.

DCategory Manager - Monitor only active negotiations

Correct answer: A, B

Question 4

Which THREE statements are true about supplier qualification?

ASupplier Qualification Manager can map questions to supplier attributes

BSupplier Self Service Administrator can respond to questions from the notifications

CSupplier Qualification Manager can set specific supplier contact as responder to questions

DSupplier Qualification Manager can launch qualification area to fully assess supplier.

ESupplier Self Service Administrator can view qualification outcome in supplier portal

Correct answer: B, C, E

Question 5

Identify the correct order of organizing questions in the supplier qualification

AQualification Area - Qualification Model - Initiative - Questions

BQuestions - Qualification Area - Qualification Model - Initiative

CQuestions - Initiative - Qualification Area - Qualification Model

DInitiative - Qualification Area - Qualification Model - Questions

Correct answer: B

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