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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. When amending a contract; which additional field is added to the contract?

A) Amendment Start Date
B) Amendment Update Date
C) Amendment Revision Date
D) Amendment Effective Date

2. Identify the correct order of organizing questions in the supplier qualification

A) Initiative - Qualification Area - Qualification Model - Questions
B) Qualification Area - Qualification Model - Initiative - Questions
C) Questions - Qualification Area - Qualification Model - Initiative
D) Questions - Initiative - Qualification Area - Qualification Model

3. Which THREE attributes can be used as selection criteria when submitting payment process request?

A) Invoice Type
B) Payment Terms
C) Pay Groups
D) Supplier Type
E) Pay Through Date

4. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

A) Complete the award
B) Submit award for approval
C) Create contract
D) Close the negotiation

5. Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A) At least one address is required to complete supplier registration
B) Business classification is mandatory to complete supplier registration
C) A supplier is automatically created on submitting the registration request
D) DataFox Supplier Intelligence autosuggests previously validated suppliers

Solutions: