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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. When receiving items, which THREE destination types can you choose from?

A) Inventory
B) Expense
C) Accrual
D) Warehouse

3. Which components are contained in the contract terms library? (Choose two)

A) Supplier Organization
B) Clauses
C) CRM Attributes
D) Sections

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

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

5. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

A) Create contract
B) Complete the award
C) Close the negotiation
D) Submit award for approval

Solutions: