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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which TWO activities are part of the Requisition to Receipt lifecyle?

A) Pay Supplier
B) Receive Goods
C) Create Purchase Order
D) Create Contract

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

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

3. Identify the TWO correct pairs of activity and the required job role.

A) Category Manager - Monitor only active negotiations
B) Category Manager - Compare responses for negotiation documents that are not blind or sealed.
C) Collaboration Team - Close the negotiation before the actual close date
D) Category Manager - Withdraw award completion:

4. Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A) At least one address is required to complete supplier registration
B) DataFox Supplier Intelligence autosuggests previously validated suppliers
C) Business classification is mandatory to complete supplier registration
D) A supplier is automatically created on submitting the registration request

5. In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

A) Four
B) Two
C) Three
D) One

Solutions: