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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. What elements do negotiation templates include? (Choose two)

A) Savings
B) Negotiation Lines
C) Bidding
D) Response Rules

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

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

3. Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

A) Supplier Registration to Supplier Performance - Supplier Portal
B) Receive Invoice to Payment - Financials
C) Contract Creation to Spend Compliance - Supplier Qualification Management
D) Insight to Smart Sourcing - Procurement Contract
E) Requisition to Receipt - Self Service Procurement

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

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

5. Which THREE attributes can be used when creating approval rules?

A) Requisition amount
B) Sourcing amount
C) Retroactive price
D) Ordered amount
E) Category

Solutions: