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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?

A) Supplier Tax Registration Number
B) Invoice Type
C) Invoice Date
D) Supplier Location
E) Invoice Amount

3. Identify the correct order of organizing questions in the supplier qualification

A) Qualification Area - Qualification Model - Initiative - Questions
B) Initiative - Qualification Area - Qualification Model - Questions
C) Questions - Qualification Area - Qualification Model - Initiative
D) Questions - Initiative - Qualification Area - Qualification Model

4. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

A) Complete the award
B) Close the negotiation
C) Create contract
D) Submit award for approval

5. Which two pages provide risk score from DataFox Supplier Intelligence?

A) Register Supplier
B) Create Initiative
C) Manage Supplier Registration Request
D) Manage Supplier

Solutions: