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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. In relation to contracts, which three attributes may be revised without requiring the contract to be amended?

A) Notes
B) Name
C) Business Unit Team
D) Payment Terms
E) Deliverables

3. Which TWO activities are part of the Requisition to Receipt lifecyle?

A) Pay Supplier
B) Create Purchase Order
C) Receive Goods
D) Create Contract

4. Identify the THREE information provided by a Supplier in the Create Response page:

A) Target Price
B) Start Price
C) Promised Delivery Date
D) Response Price
E) Response Valid Until

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

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

Solutions: