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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. 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 50 laptops each to Supplier B and Supplier D
B) Award 100 laptops to Supplier C
C) Award 50 laptops each to Supplier C and Supplier D
D) Award 100 laptops to Supplier B

2. Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

A) Validated
B) Incomplete
C) Needs Revalidation
D) Not Validated

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

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

4. You can compare a maximum of ten items in Purchasing Requisitions.

A) No
B) Yes

5. What elements are included in the structure of a purchase order? (Choose two)

A) Deliverables
B) Inventory
C) Distributions
D) Schedules

Solutions: