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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

A) Close the negotiation
B) Complete the award
C) Create contract
D) Submit award for approval

2. Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

A) Needs Revalidation
B) Validated
C) Incomplete
D) Not Validated

3. Which three key supplier identifiers are used to prevent supplier duplication?

A) Supplier Id
B) D-U-N-S Number
C) Taxpayer Id
D) Tax Registration Number

4. Select three reasons why contracts should be approved.

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

5. Identify the correct sequence of steps to create spend authorized supplier using external registration:

A) Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
B) Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
C) Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
D) Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually

Solutions: