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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify THREE true statements about the Contract Creation process?

A) Contract terms library can be used to add and delete clauses
B) Contract needs approval before it is validated
C) Contract is automatically validated upon submission
D) Contract can be optionally signed electronically

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

3. Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?

A) Award 100 laptops to Supplier B
B) Award 50 laptops each to Supplier B and Supplier D
C) Award 50 laptops each to Supplier C and Supplier D
D) Award 100 laptops to Supplier C

4. For contracts, which two deliverables are included in the printed sourcing documents?

A) Purchasing Deliverables
B) Negotiation Deliverables
C) Contractual Deliverables
D) Internal Deliverables

5. Which TWO activities are part of the Requisition to Receipt lifecyle?

A) Create Contract
B) Create Purchase Order
C) Receive Goods
D) Pay Supplier

Solutions: