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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. Which two steps are required when creating contracts using guided authoring (wizard)?

A) Submit the contract for approval
B) Preview any added clauses
C) Validate the contract
D) Add digital signature

3. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A) The clause has to be approved to be available in the list
B) The clause has to be in draft to be available in the list
C) The clause has to be saved to be available in the list
D) The clause has to be activated to be available in the list

4. Which type of catalog can provide direct link to the supplier catalog?

A) Punchout catalog
B) Business Unit catalog
C) Informational catalog
D) Local catalog

5. Which of the THREE statements are true about Supplier Negotiation?

A) Existing contracts can be used to create terms
B) Supplier comments can be turned off
C) Internal cost factor can be used to withhold payments
D) Qualification area can be reused as the requirement section
E) Questions are created in the active status by default

Solutions: