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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

A) Create contract
B) Close the negotiation
C) Complete the award
D) Submit award for approval

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

A) Shipping and delivery preferences
B) Role
C) Preferred carrier for transporting goods
D) Favorite charge accounts for billing purposes

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

A) Distributions
B) Deliverables
C) Schedules
D) Inventory

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

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

5. Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A) Enable response rule - Display all responses to suppliers
B) Enable response rule - Display overall rank to suppliers
C) Set response visibility to sealed
D) Enable response rule - Display best price to suppliers
E) Set response visibility to blind
F) Set response visibility to competitive

Solutions: