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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

A) Incomplete
B) Needs Revalidation
C) Not Validated
D) Validated

2. Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

A) Ordered Quantity
B) Distribution Variance
C) Line Variance
D) Received Quantity

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

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

4. Which TWO activities are part of the Requisition to Receipt lifecyle?

A) Create Contract
B) Create Purchase Order
C) Receive Goods
D) Pay Supplier

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

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

Solutions: