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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Identify the TWO correct pairs of activity and the required job role.
A) Collaboration Team - Close the negotiation before the actual close date
B) Category Manager - Compare responses for negotiation documents that are not blind or sealed.
C) Category Manager - Withdraw award completion:
D) Category Manager - Monitor only active negotiations
2. 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) Invoice Type
B) Supplier Tax Registration Number
C) Invoice Date
D) Invoice Amount
E) Supplier Location
3. Which TWO statements are true about prepayment invoices?
A) Prepayments cannot be unapplied
B) Prepayments often get created with the Immediate Payment term
C) Prepayments must be fully paid before application
D) System does not show any alert for available prepayments during invoice entry
4. Which components are contained in the contract terms library? (Choose two)
A) Clauses
B) Supplier Organization
C) Sections
D) CRM Attributes
5. Which THREE attributes can be used when creating approval rules?
A) Retroactive price
B) Requisition amount
C) Sourcing amount
D) Category
E) Ordered amount
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B,C,D | Question # 3 Answer: B,C | Question # 4 Answer: A,C | Question # 5 Answer: B,D,E |
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