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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which are the final steps in the supplier negotiation life cycle? (Choose two)

A) Award
B) Identify Suppliers
C) Analyze
D) Create Purchasing Documents

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 set specific supplier contact as responder to questions
E) Supplier Qualification Manager can launch qualification area to fully assess supplier.

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

A) Contract Expert
B) Contract Wizard
C) Contract Express
D) Contract Genius

4. 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?

A) Invoice Type
B) Supplier Location
C) Invoice Amount
D) Invoice Date
E) Supplier Tax Registration Number

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

A) Purchase Orders
B) Trend statistics
C) Invoices
D) Amendments

Solutions: