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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

A) Integration details with other applications
B) Invoice number
C) Invoice amount
D) Supplier details
E) Distribution combination

2. Where will you find sample contract terms layout templates?

A) Business Intelligence
B) Terms Library tasks
C) Contract Administration
D) Setup and Maintenance

3. Which THREE statements are true about supplier qualification?

A) Supplier Qualification Manager can set specific supplier contact as responder to questions
B) Supplier Qualification Manager can map questions to supplier attributes
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 Self Service Administrator can respond to questions from the notifications

4. What status can negotiations have? (Choose two)

A) Invalid
B) Expired
C) Award in progress
D) Closed

5. Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?

A) Award 50 laptops each to Supplier B and Supplier D
B) Award 100 laptops to Supplier B
C) Award 100 laptops to Supplier C
D) Award 50 laptops each to Supplier C and Supplier D

Solutions: