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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Complete this statement: When a Charge order is pending approval it can be... (choose two)

A) Voided
B) Deleted
C) Canceled
D) Withdrawn

2. Which THREE attributes can be used when creating approval rules?

A) Retroactive price
B) Sourcing amount
C) Requisition amount
D) Ordered amount
E) Category

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

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

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

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

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

Solutions: