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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

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

3. Which are the final steps in the supplier negotiation life cycle? (Choose two)

A) Create Purchasing Documents
B) Award
C) Analyze
D) Identify Suppliers

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

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B) Withdrawn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

5. Who approves the supplier registration request?

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

Solutions: