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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. What are the TWO outcomes of the Receive Invoice to Payment process?

A) Asset addition
B) Receipt creation
C) Contract extension
D) Payment against liability

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

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

4. Complete this statement: When a Charge order is pending approval it can be... (choose two)

A) Canceled
B) Withdrawn
C) Voided
D) Deleted

5. 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) Received Quantity
B) Ordered Quantity
C) Distribution Variance
D) Line Variance

Solutions: