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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

A) Distribution combination
B) Invoice amount
C) Integration details with other applications
D) Supplier details
E) Invoice number

2. What elements are included in the structure of a purchase order? (Choose two)

A) Inventory
B) Deliverables
C) Distributions
D) Schedules

3. Who approves the supplier registration request?

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

4. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A) The clause has to be activated to be available in the list
B) The clause has to be saved to be available in the list
C) The clause has to be in draft to be available in the list
D) The clause has to be approved to be available in the list

5. Which two tasks can be performed in Supplier Portal?

A) Sign contract
B) Create RFQ
C) Update contract deliverables
D) Submit invoices

Solutions: