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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. In relation to contracts, which three attributes may be revised without requiring the contract to be amended?

A) Payment Terms
B) Business Unit Team
C) Name
D) Notes
E) Deliverables

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

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. What are the TWO outcomes of the Receive Invoice to Payment process?

A) Payment against liability
B) Asset addition
C) Contract extension
D) Receipt creation

5. Identify the THREE information provided by a Supplier in the Create Response page:

A) Start Price
B) Response Valid Until
C) Promised Delivery Date
D) Target Price
E) Response Price

Solutions: