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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which is a valid procurement initiative type?

A) Qualification
B) Policies
C) Mandate
D) Appraisal

2. Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

A) Supplier details
B) Invoice number
C) Integration details with other applications
D) Distribution combination
E) Invoice amount

3. Which THREE statements are true about supplier qualification?

A) Supplier Self Service Administrator can view qualification outcome in supplier portal
B) Supplier Qualification Manager can map questions to supplier attributes
C) Supplier Qualification Manager can launch qualification area to fully assess supplier.
D) Supplier Qualification Manager can set specific supplier contact as responder to questions
E) Supplier Self Service Administrator can respond to questions from the notifications

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

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

5. Identify two correct pairs of activity and the required job role

A) Submit responses to quotations - Supplier Bidder
B) Create and submit change request - Supplier Customer Service Representative
C) Approve change request - Supplier Self Service Administrator
D) Manage supplier contact - Supplier Administrator

Solutions: