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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which three are statuses of a purchase requisition?

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

2. Identify the TWO correct pairs of activity and the required job role.

A) Category Manager - Monitor only active negotiations
B) Collaboration Team - Close the negotiation before the actual close date
C) Category Manager - Withdraw award completion:
D) Category Manager - Compare responses for negotiation documents that are not blind or sealed.

3. Which three key supplier identifiers are used to prevent supplier duplication?

A) Tax Registration Number
B) Taxpayer Id
C) D-U-N-S Number
D) Supplier Id

4. Identify two correct pairs of activity and the required job role

A) Approve change request - Supplier Self Service Administrator
B) Submit responses to quotations - Supplier Bidder
C) Manage supplier contact - Supplier Administrator
D) Create and submit change request - Supplier Customer Service Representative

5. Choose three different ways that you can create purchase order:

A) FBDI
B) Manual
C) OTBI
D) Automatic
E) Express

Solutions: