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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A) The clause has to be activated to be available in the list
B) The clause has to be approved to be available in the list
C) The clause has to be in draft to be available in the list
D) The clause has to be saved to be available in the list

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

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

3. Which THREE attributes can be used as selection criteria when submitting payment process request?

A) Invoice Type
B) Pay Through Date
C) Pay Groups
D) Payment Terms
E) Supplier Type

4. Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?

A) Award 50 laptops each to Supplier B and Supplier D
B) Award 50 laptops each to Supplier C and Supplier D
C) Award 100 laptops to Supplier B
D) Award 100 laptops to Supplier C

5. Choose three different ways that you can create purchase order:

A) Manual
B) Express
C) FBDI
D) OTBI
E) Automatic

Solutions: