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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. 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

2. Which two steps are required when creating contracts using guided authoring (wizard)?

A) Submit the contract for approval
B) Validate the contract
C) Preview any added clauses
D) Add digital signature

3. What is the outcome of the Identify Opportunity process?

A) Create sourcing event
B) Author contract
C) Award business
D) Register supplier

4. Identify the TWO correct pairs of activity and the required job role.

A) Collaboration Team - Close the negotiation before the actual close date
B) Category Manager - Monitor only active negotiations
C) Category Manager - Withdraw award completion:
D) Category Manager - Compare responses for negotiation documents that are not blind or sealed.

5. Select three reasons why contracts should be approved.

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

Solutions: