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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. Which of the following are key life cycle tasks for supplier agreements? (Choose two)

A) Define supplier payment terms
B) Control downstream activities
C) Track agreement execution status
D) Define supplier performance criteria

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

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

4. Which components are contained in the contract terms library? (Choose two)

A) Clauses
B) CRM Attributes
C) Supplier Organization
D) Sections

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

Solutions: