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Free Oracle 1Z0-1112-2 Actual Exam Questions

The questions for this exam were last updated on January 7, 2026

Dumps Box (DumpsBox) offers up-to-date practice exam questions for 1Z0-1112-2 certification exam which are developed and validated by Oracle subject domain experts certified in Oracle 1Z0-1112-2 . These practice questions are update regularly as we keep an eye on any recent changes in 1Z0-1112-2 syllabus, and when there is update our team quickly adjusts the questions. This commitment to providing the best quality exam prep material to certification aspirants is what makes DumpsBox.com the best certification exam prep website. On top of that, our strong, yet strictly moderated, community based feedback keeps the content clean and current. Each question has helpful community discussion that provides it extra perspective and introduces helpful resources for better exam preparation. This also saves students from other outdated practice questions or illicit exam dumps that can have adverse affects on career. Browse through our Oracle 1Z0-1112-2 exam questions and pass your exam on first try.

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Question No. 1

Identify the TWO activities performed in a negotiation by Category Manager after awarding
supplier:

Select all that apply, then reveal solution.

Question No. 2

Identify THREE true statements about the Contract Creation process?

Select all that apply, then reveal solution.

Question No. 3

Which options do you select on the Requisition Preferences page? (Choose two)

Select all that apply, then reveal solution.

Question No. 4

Which of the following can be tracked in the purchase order life cycle? (Choose two)

Select all that apply, then reveal solution.

Question No. 5

Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE
additional attributes are considered for duplicate invoice check when this feature is enabled?

Select all that apply, then reveal solution.

Question No. 6

In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose
two)

Select all that apply, then reveal solution.

Question No. 7

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

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Question No. 8

What elements are included in the structure of a purchase order? (Choose two)

Select all that apply, then reveal solution.

Question No. 9

Which of the following can be tracked in the requisition life cycle? (Choose two)

Select all that apply, then reveal solution.

Question No. 10

Which THREE statements are true about supplier qualification?

Select all that apply, then reveal solution.

Question No. 11

What is the outcome of the Identify Opportunity process?

Select one option, then reveal solution.

Question No. 12

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

Select all that apply, then reveal solution.

Question No. 13

Identify the THREE information provided by a Supplier in the Create Response page:

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Question No. 14

Your organization follows the integrated invoice imaging solution to scan and process supplier in-
voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-
voice image that has invalid or missing dat
a. In which status can these invoices be found?

Select one option, then reveal solution.

Question No. 15

In which two places can you set the requirement for electronic signature for contracts?

Select all that apply, then reveal solution.