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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. For contracts, which two deliverables are included in the printed sourcing documents?
A) Negotiation Deliverables
B) Purchasing Deliverables
C) Internal Deliverables
D) Contractual Deliverables
2. What is the outcome of the Identify Opportunity process?
A) Register supplier
B) Author contract
C) Award business
D) Create sourcing event
3. Which TWO statements are true about prepayment invoices?
A) Prepayments cannot be unapplied
B) System does not show any alert for available prepayments during invoice entry
C) Prepayments must be fully paid before application
D) Prepayments often get created with the Immediate Payment term
4. Which type of catalog can provide direct link to the supplier catalog?
A) Punchout catalog
B) Business Unit catalog
C) Local catalog
D) Informational catalog
5. Which two tasks can be performed in Supplier Portal?
A) Submit invoices
B) Sign contract
C) Update contract deliverables
D) Create RFQ
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: A,C |
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