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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which TWO statements are true about prepayment invoices?

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

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

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

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

A) Yes
B) No

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

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

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

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

Solutions: