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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

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

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

3. What is the outcome of the Identify Opportunity process?

A) Register supplier
B) Award business
C) Create sourcing event
D) Author contract

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 saved to be available in the list
B) The clause has to be activated 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 of the THREE statements are true about Supplier Negotiation?

A) Qualification area can be reused as the requirement section
B) Internal cost factor can be used to withhold payments
C) Existing contracts can be used to create terms
D) Supplier comments can be turned off
E) Questions are created in the active status by default

Solutions: