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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which three are statuses of a purchase requisition?

A) Approved
B) Completed
C) Cancelled
D) Incomplete

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

A) No
B) Yes

3. Identify the correct sequence of steps to create spend authorized supplier using external registration:

A) Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
B) Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
C) Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
D) Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually

4. Which TWO statements are true about prepayment invoices?

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

5. Identify the THREE information provided by a Supplier in the Create Response page:

A) Promised Delivery Date
B) Response Price
C) Response Valid Until
D) Start Price
E) Target Price

Solutions: