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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. Identify the THREE information provided by a Supplier in the Create Response page:

A) Target Price
B) Start Price
C) Promised Delivery Date
D) Response Valid Until
E) Response Price

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

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

4. What are the TWO outcomes of the Receive Invoice to Payment process?

A) Asset addition
B) Receipt creation
C) Payment against liability
D) Contract extension

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

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

Solutions: