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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which is a valid procurement initiative type?

A) Qualification
B) Mandate
C) Policies
D) Appraisal

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

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

3. Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A) At least one address is required to complete supplier registration
B) DataFox Supplier Intelligence autosuggests previously validated suppliers
C) A supplier is automatically created on submitting the registration request
D) Business classification is mandatory to complete supplier registration

4. Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

A) Line Variance
B) Distribution Variance
C) Received Quantity
D) Ordered Quantity

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

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

Solutions: