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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which options do you select on the Requisition Preferences page? (Choose two)

A) Preferred carrier for transporting goods
B) Role
C) Shipping and delivery preferences
D) Favorite charge accounts for billing purposes

2. Identify the correct order of organizing questions in the supplier qualification

A) Questions - Qualification Area - Qualification Model - Initiative
B) Qualification Area - Qualification Model - Initiative - Questions
C) Questions - Initiative - Qualification Area - Qualification Model
D) Initiative - Qualification Area - Qualification Model - Questions

3. Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

A) Ordered Quantity
B) Received Quantity
C) Distribution Variance
D) Line Variance

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

5. Which of the THREE statements are true about Supplier Negotiation?

A) Supplier comments can be turned off
B) Qualification area can be reused as the requirement section
C) Internal cost factor can be used to withhold payments
D) Existing contracts can be used to create terms
E) Questions are created in the active status by default

Solutions: