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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Who approves the supplier registration request?

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

2. Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?

A) Award 100 laptops to Supplier B
B) Award 50 laptops each to Supplier C and Supplier D
C) Award 50 laptops each to Supplier B and Supplier D
D) Award 100 laptops to Supplier C

3. Which components are contained in the contract terms library? (Choose two)

A) Supplier Organization
B) Clauses
C) Sections
D) CRM Attributes

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

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

5. Where will you find sample contract terms layout templates?

A) Setup and Maintenance
B) Business Intelligence
C) Contract Administration
D) Terms Library tasks

Solutions: