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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which of the following can be tracked in the purchase order life cycle? (Choose two)

A) Trend statistics
B) Amendments
C) Invoices
D) Receipts

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

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

3. When amending a contract; which additional field is added to the contract?

A) Amendment Start Date
B) Amendment Revision Date
C) Amendment Update Date
D) Amendment Effective Date

4. Complete this statement: When a Charge order is pending approval it can be... (choose two)

A) Withdrawn
B) Voided
C) Deleted
D) Canceled

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

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

Solutions: