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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify two correct pairs of activity and the required job role

A) Manage supplier contact - Supplier Administrator
B) Approve change request - Supplier Self Service Administrator
C) Submit responses to quotations - Supplier Bidder
D) Create and submit change request - Supplier Customer Service Representative

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

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

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

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

4. Identify THREE true statements about the Contract Creation process?

A) Contract is automatically validated upon submission
B) Contract can be optionally signed electronically
C) Contract needs approval before it is validated
D) Contract terms library can be used to add and delete clauses

5. What elements do negotiation templates include? (Choose two)

A) Savings
B) Negotiation Lines
C) Bidding
D) Response Rules

Solutions: