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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. Identify the correct order of organizing questions in the supplier qualification

A) Questions - Initiative - Qualification Area - Qualification Model
B) Questions - Qualification Area - Qualification Model - Initiative
C) Qualification Area - Qualification Model - Initiative - Questions
D) Initiative - Qualification Area - Qualification Model - Questions

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

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

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

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

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: