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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which THREE attributes can be used when creating approval rules?

A) Ordered amount
B) Retroactive price
C) Category
D) Sourcing amount
E) Requisition amount

2. What status can negotiations have? (Choose two)

A) Invalid
B) Closed
C) Expired
D) Award in progress

3. Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

A) Insight to Smart Sourcing - Procurement Contract
B) Supplier Registration to Supplier Performance - Supplier Portal
C) Requisition to Receipt - Self Service Procurement
D) Receive Invoice to Payment - Financials
E) Contract Creation to Spend Compliance - Supplier Qualification Management

4. Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

A) Distribution combination
B) Supplier details
C) Integration details with other applications
D) Invoice amount
E) Invoice number

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: