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Exam Code: 1z0-1112-2
Exam Name: Oracle Procurement Business Process Foundations Associate Rel 2
Updated: Jun 05, 2026
Q & A: 57 Questions and Answers
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1. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?
A) The clause has to be saved to be available in the list
B) The clause has to be activated to be available in the list
C) The clause has to be approved to be available in the list
D) The clause has to be in draft to be available in the list
2. In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
A) Contract Expert
B) Contract Express
C) Contract Genius
D) Contract Wizard
3. What are the TWO outcomes of the Receive Invoice to Payment process?
A) Contract extension
B) Receipt creation
C) Asset addition
D) Payment against liability
4. Which two tasks can be performed in Supplier Portal?
A) Submit invoices
B) Create RFQ
C) Sign contract
D) Update contract deliverables
5. Which THREE statements are true about supplier qualification?
A) Supplier Qualification Manager can set specific supplier contact as responder to questions
B) Supplier Self Service Administrator can respond to questions from the notifications
C) Supplier Qualification Manager can launch qualification area to fully assess supplier.
D) Supplier Self Service Administrator can view qualification outcome in supplier portal
E) Supplier Qualification Manager can map questions to supplier attributes
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: C,D | Question # 4 Answer: A,D | Question # 5 Answer: A,B,D |
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