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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which of the following can be tracked in the purchase order life cycle? (Choose two)

A) Trend statistics
B) Invoices
C) Amendments
D) Receipts

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

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

3. Choose three different ways that you can create purchase order:

A) FBDI
B) Manual
C) Automatic
D) OTBI
E) Express

4. Which of the THREE statements are true about Supplier Negotiation?

A) Internal cost factor can be used to withhold payments
B) Questions are created in the active status by default
C) Existing contracts can be used to create terms
D) Supplier comments can be turned off
E) Qualification area can be reused as the requirement section

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

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

Solutions: