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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Complete this statement: When a Charge order is pending approval it can be... (choose two)

A) Canceled
B) Deleted
C) Voided
D) Withdrawn

2. Which of the THREE statements are true about Supplier Negotiation?

A) Existing contracts can be used to create terms
B) Qualification area can be reused as the requirement section
C) Internal cost factor can be used to withhold payments
D) Questions are created in the active status by default
E) Supplier comments can be turned off

3. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?

A) Supplier Tax Registration Number
B) Invoice Date
C) Supplier Location
D) Invoice Amount
E) Invoice Type

4. Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A) Enable response rule - Display best price to suppliers
B) Set response visibility to competitive
C) Set response visibility to sealed
D) Enable response rule - Display all responses to suppliers
E) Enable response rule - Display overall rank to suppliers
F) Set response visibility to blind

5. For contracts, which two deliverables are included in the printed sourcing documents?

A) Negotiation Deliverables
B) Purchasing Deliverables
C) Internal Deliverables
D) Contractual Deliverables

Solutions: