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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

A) Amendments
B) Invoices
C) Trend statistics
D) Receipts

2. Identify THREE true statements about the Contract Creation process?

A) Contract can be optionally signed electronically
B) Contract is automatically validated upon submission
C) Contract needs approval before it is validated
D) Contract terms library can be used to add and delete clauses

3. Which THREE statements are true about supplier qualification?

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

4. Which three key supplier identifiers are used to prevent supplier duplication?

A) Taxpayer Id
B) D-U-N-S Number
C) Tax Registration Number
D) Supplier Id

5. Identify the correct sequence of steps to create spend authorized supplier using external registration:

A) Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
B) Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
C) Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
D) Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually

Solutions: