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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. What elements do negotiation templates include? (Choose two)

A) Savings
B) Response Rules
C) Negotiation Lines
D) Bidding

2. Which is a valid procurement initiative type?

A) Qualification
B) Appraisal
C) Policies
D) Mandate

3. Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A) Enable response rule - Display best price to suppliers
B) Set response visibility to competitive
C) Set response visibility to blind
D) Enable response rule - Display overall rank to suppliers
E) Enable response rule - Display all responses to suppliers
F) Set response visibility to sealed

4. Which TWO statements are true about prepayment invoices?

A) Prepayments cannot be unapplied
B) System does not show any alert for available prepayments during invoice entry
C) Prepayments often get created with the Immediate Payment term
D) Prepayments must be fully paid before application

5. Identify THREE true statements about the Contract Creation process?

A) Contract is automatically validated upon submission
B) Contract can be optionally signed electronically
C) Contract terms library can be used to add and delete clauses
D) Contract needs approval before it is validated

Solutions: