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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Who approves the supplier registration request?

A) Buyer
B) Supplier Administrator
C) Requisitioner
D) Supplier Manager

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

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

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

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

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) Enable response rule - Display best price to suppliers
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) Set response visibility to blind

5. Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

A) Invoice amount
B) Integration details with other applications
C) Supplier details
D) Distribution combination
E) Invoice number

Solutions: