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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

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

3. Which three key supplier identifiers are used to prevent supplier duplication?

A) Taxpayer Id
B) D-U-N-S Number
C) Supplier Id
D) Tax Registration Number

4. Which TWO statements are true about prepayment invoices?

A) Prepayments cannot be unapplied
B) System does not show any alert for available prepayments during invoice entry
C) Prepayments must be fully paid before application
D) Prepayments often get created with the Immediate Payment term

5. Which are the final steps in the supplier negotiation life cycle? (Choose two)

A) Analyze
B) Award
C) Create Purchasing Documents
D) Identify Suppliers

Solutions: