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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which THREE attributes can be used as selection criteria when submitting payment process request?

A) Payment Terms
B) Pay Through Date
C) Invoice Type
D) Supplier Type
E) Pay Groups

2. Which THREE statements are true about supplier qualification?

A) Supplier Qualification Manager can map questions to supplier attributes
B) Supplier Self Service Administrator can respond to questions from the notifications
C) Supplier Self Service Administrator can view qualification outcome in supplier portal
D) Supplier Qualification Manager can launch qualification area to fully assess supplier.
E) Supplier Qualification Manager can set specific supplier contact as responder to questions

3. 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 in draft to be available in the list
B) The clause has to be approved to be available in the list
C) The clause has to be activated to be available in the list
D) The clause has to be saved to be available in the list

4. You can compare a maximum of ten items in Purchasing Requisitions.

A) Yes
B) No

5. What is the outcome of the Identify Opportunity process?

A) Register supplier
B) Award business
C) Author contract
D) Create sourcing event

Solutions: