Real Oracle 1z0-1112-2 practice exam questions for easy pass!
Last Updated: Oct 01, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Requisitioning Process | 20% | - Catalog management and punchout - Creating and managing purchase requisitions - Approval rules and workflows |
| Topic 2: Sourcing and Negotiation | 15% | - Managing supplier responses - Awarding and closing negotiations - Creating negotiation documents |
| Topic 3: Procurement Cloud Overview | 15% | - Key Procurement process flows - Navigating Procurement work areas - Understanding Procurement business units |
| Topic 4: Invoicing and Payments | 10% | - Expense reconciliation basics - Approval and payment processing - Invoice creation and matching |
| Topic 5: Purchasing and Agreements | 20% | - Blanket purchase agreements and contracts - Creating and managing purchase orders - Change management and amendments |
| Topic 6: Supplier Management | 20% | - Supplier risk and intelligence - Supplier registration and profile management - Supplier qualification and evaluation |
Identify the THREE information provided by a Supplier in the Create Response page:
Correct Answer: B,C,E 🗳️
Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.
Correct Answer: C,E 🗳️
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
Correct Answer: D 🗳️
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
Correct Answer: A,C 🗳️
What are the TWO outcomes of the Receive Invoice to Payment process?
Correct Answer: C,D 🗳️
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