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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
A) Award 50 laptops each to Supplier B and Supplier D
B) Award 100 laptops to Supplier B
C) Award 50 laptops each to Supplier C and Supplier D
D) Award 100 laptops to Supplier C
2. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?
A) The clause has to be in draft to be available in the list
B) The clause has to be approved to be available in the list
C) The clause has to be saved to be available in the list
D) The clause has to be activated to be available in the list
3. 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
4. Identify two correct pairs of activity and the required job role
A) Manage supplier contact - Supplier Administrator
B) Create and submit change request - Supplier Customer Service Representative
C) Approve change request - Supplier Self Service Administrator
D) Submit responses to quotations - Supplier Bidder
5. What elements do negotiation templates include? (Choose two)
A) Bidding
B) Negotiation Lines
C) Savings
D) Response Rules
Solutions:
Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B,D,E | Question # 4 Answer: B,D | Question # 5 Answer: A,B |