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

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

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

3. Which three are statuses of a purchase requisition?

A) Cancelled
B) Incomplete
C) Approved
D) Completed

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

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

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

Solutions: