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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which of the following can be tracked in the requisition life cycle? (Choose two)

A) Purchase Orders
B) Trend statistics
C) Invoices
D) Amendments

2. Your organization requires only the best bid value to be shared with your supplier in negotiation Identify the TWO correct configurations to achieve this.

A) Set response visibility to blind
B) Enable response rule - Display all responses to suppliers
C) Enable response rule - Display overall rank to suppliers
D) Enable response rule - Display best price to suppliers
E) Set response visibility to sealed
F) Set response visibility to competitive

3. Which three are statuses of a purchase requisition?

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

4. Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

A) Validated
B) Not Validated
C) Incomplete
D) Needs Revalidation

5. Which TWO statements are true about prepayment invoices?

A) System does not show any alert for available prepayments during invoice entry
B) Prepayments often get created with the Immediate Payment term
C) Prepayments cannot be unapplied
D) Prepayments must be fully paid before application

Solutions: