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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify THREE true statements about the Contract Creation process?

A) Contract can be optionally signed electronically
B) Contract is automatically validated upon submission
C) Contract needs approval before it is validated
D) Contract terms library can be used to add and delete clauses

2. Which options do you select on the Requisition Preferences page? (Choose two)

A) Preferred carrier for transporting goods
B) Shipping and delivery preferences
C) Role
D) Favorite charge accounts for billing purposes

3. Which THREE attributes can be used as selection criteria when submitting payment process request?

A) Supplier Type
B) Pay Groups
C) Payment Terms
D) Invoice Type
E) Pay Through Date

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

5. Which two pages provide risk score from DataFox Supplier Intelligence?

A) Manage Supplier Registration Request
B) Create Initiative
C) Manage Supplier
D) Register Supplier

Solutions: