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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?

A) Supplier Tax Registration Number
B) Invoice Date
C) Invoice Amount
D) Supplier Location
E) Invoice Type

2. What elements are included in the structure of a purchase order? (Choose two)

A) Distributions
B) Schedules
C) Inventory
D) Deliverables

3. You can compare a maximum of ten items in Purchasing Requisitions.

A) Yes
B) No

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

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

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

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

Solutions: