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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which TWO statements are true about prepayment invoices?

A) System does not show any alert for available prepayments during invoice entry
B) Prepayments must be fully paid before application
C) Prepayments cannot be unapplied
D) Prepayments often get created with the Immediate Payment term

2. What is the outcome of the Identify Opportunity process?

A) Register supplier
B) Award business
C) Author contract
D) Create sourcing event

3. Who approves the supplier registration request?

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

4. Select three reasons why contracts should be approved.

A) Checks contract terms and clauses
B) Encourages ad hoc buying
C) Aligns spending policies in the contract
D) Protects the organization
E) Supports fraud

5. Where will you find sample contract terms layout templates?

A) Contract Administration
B) Setup and Maintenance
C) Business Intelligence
D) Terms Library tasks

Solutions: