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Updated: Sep 09, 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 |
| Related Certifications: | Oracle Procurement Cloud Certification Oracle Supply Chain Management Certifications |
| Exam Duration: | 90-120 |
| Available Languages: | English |
| Certificate Validity Period: | Does not expire |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Real Exam Qty: | 50-70 |
| Exam Price: | USD 95 (typical Oracle certification exam fee; may vary by region) |
| 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 |
Oracle 1z0-1112-2 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Contracts | - Sourcing processes and negotiation basics - Contract creation and compliance |
| Topic 2: Receiving and Invoicing | - Invoice matching and payment flow - Goods receipt and inspection |
| Topic 3: Procurement Fundamentals | - Key procurement concepts and terminology - Procurement lifecycle overview |
| Topic 4: Requisitioning and Purchasing | - Requisition creation and approval flow - Purchase order creation and management |
| Topic 5: Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
In relation to contracts, which three attributes may be revised without requiring the contract to be amended?
- A. Name
- B. Business Unit Team
- C. Payment Terms
- D. Deliverables
- E. Notes
Correct Answer: A,B,E 🗳️
Identify THREE true statements about the Contract Creation process?
- A. Contract can be optionally signed electronically
- B. Contract is automatically validated upon submission
- C. Contract needs approval before it is validated
- D. Contract terms library can be used to add and delete clauses
Correct Answer: A,B,D 🗳️
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.
- A. Ordered Quantity
- B. Distribution Variance
- C. Received Quantity
- D. Line Variance
Correct Answer: D 🗳️
Which options do you select on the Requisition Preferences page? (Choose two)
- A. Favorite charge accounts for billing purposes
- B. Preferred carrier for transporting goods
- C. Shipping and delivery preferences
- D. Role
Correct Answer: A,C 🗳️
When receiving items, which THREE destination types can you choose from?
- A. Warehouse
- B. Inventory
- C. Expense
- D. Accrual
Correct Answer: A,B,C 🗳️
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