Most Recent Oracle 1Z0-1112-2 Exam Dumps

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.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1Z0-1112-2 exam and achieve success.

The questions for 1Z0-1112-2 were last updated on Apr 21, 2026.

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Question No. 1

Select three reasons why contracts should be approved.

AProtects the organization

BAligns spending policies in the contract

CSupports fraud

DChecks contract terms and clauses

EEncourages ad hoc buying

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Correct Answer: A, B, D

Question No. 2

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

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Correct Answer: B

Question No. 3

Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

AEnable response rule - Display best price to suppliers

BSet response visibility to blind

CEnable response rule - Display overall rank to suppliers

DEnable response rule - Display all responses to suppliers

ESet response visibility to competitive

FSet response visibility to sealed

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Correct Answer: A, B

Question No. 4

Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

AOrdered Quantity

BLine Variance

CDistribution Variance

DReceived Quantity

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Correct Answer: B

Question No. 5

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

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Correct Answer: A, B

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