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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

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

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

3. Identify the correct sequence of steps to create spend authorized supplier using external registration:

A) Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
B) Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
C) Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
D) Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually

4. Which of the THREE statements are true about Supplier Negotiation?

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

5. Which two steps are required when creating contracts using guided authoring (wizard)?

A) Preview any added clauses
B) Submit the contract for approval
C) Validate the contract
D) Add digital signature

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