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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

A) Yes
B) No

2. Which of the following are key life cycle tasks for supplier agreements? (Choose two)

A) Track agreement execution status
B) Control downstream activities
C) Define supplier payment terms
D) Define supplier performance criteria

3. Which two pages provide risk score from DataFox Supplier Intelligence?

A) Register Supplier
B) Create Initiative
C) Manage Supplier Registration Request
D) Manage Supplier

4. Which options do you select on the Requisition Preferences page? (Choose two)

A) Favorite charge accounts for billing purposes
B) Role
C) Shipping and delivery preferences
D) Preferred carrier for transporting goods

5. 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 100 laptops to Supplier B
B) Award 50 laptops each to Supplier B and Supplier D
C) Award 100 laptops to Supplier C
D) Award 50 laptops each to Supplier C and Supplier D

Solutions: