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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which are the final steps in the supplier negotiation life cycle? (Choose two)

A) Identify Suppliers
B) Award
C) Create Purchasing Documents
D) Analyze

2. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A) The clause has to be in draft to be available in the list
B) The clause has to be activated to be available in the list
C) The clause has to be approved to be available in the list
D) The clause has to be saved to be available in the list

3. What are the TWO outcomes of the Receive Invoice to Payment process?

A) Asset addition
B) Payment against liability
C) Contract extension
D) Receipt creation

4. What is the outcome of the Identify Opportunity process?

A) Author contract
B) Register supplier
C) Award business
D) Create sourcing event

5. Identify the THREE information provided by a Supplier in the Create Response page:

A) Response Valid Until
B) Promised Delivery Date
C) Start Price
D) Response Price
E) Target Price

Solutions: