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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which THREE attributes can be used when creating approval rules?

A) Sourcing amount
B) Category
C) Ordered amount
D) Requisition amount
E) Retroactive price

2. Which of the following can be tracked in the requisition life cycle? (Choose two)

A) Trend statistics
B) Invoices
C) Purchase Orders
D) Amendments

3. Which type of catalog can provide direct link to the supplier catalog?

A) Informational catalog
B) Punchout catalog
C) Business Unit catalog
D) Local catalog

4. Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

A) Insight to Smart Sourcing - Procurement Contract
B) Contract Creation to Spend Compliance - Supplier Qualification Management
C) Supplier Registration to Supplier Performance - Supplier Portal
D) Receive Invoice to Payment - Financials
E) Requisition to Receipt - Self Service Procurement

5. Which THREE statements are true about supplier qualification?

A) Supplier Qualification Manager can set specific supplier contact as responder to questions
B) Supplier Self Service Administrator can view qualification outcome in supplier portal
C) Supplier Self Service Administrator can respond to questions from the notifications
D) Supplier Qualification Manager can launch qualification area to fully assess supplier.
E) Supplier Qualification Manager can map questions to supplier attributes

Solutions: