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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. In which two places can you set the requirement for electronic signature for contracts?

A) Signature Envelope
B) Contract Type
C) Terms Template
D) Line Type

3. Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

A) Receive Invoice to Payment - Financials
B) Insight to Smart Sourcing - Procurement Contract
C) Supplier Registration to Supplier Performance - Supplier Portal
D) Contract Creation to Spend Compliance - Supplier Qualification Management
E) Requisition to Receipt - Self Service Procurement

4. Which three are statuses of a purchase requisition?

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

5. Who approves the supplier registration request?

A) Requisitioner
B) Supplier Manager
C) Buyer
D) Supplier Administrator

Solutions: