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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. 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 50 laptops each to Supplier B and Supplier D
B) Award 100 laptops to Supplier C
C) Award 50 laptops each to Supplier C and Supplier D
D) Award 100 laptops to Supplier B

2. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A) The clause has to be approved to be available in the list
B) The clause has to be in draft to be available in the list
C) The clause has to be saved to be available in the list
D) The clause has to be activated to be available in the list

3. Choose three different ways that you can create purchase order:

A) FBDI
B) Express
C) OTBI
D) Automatic
E) Manual

4. 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) Qualification area can be reused as the requirement section
D) Supplier comments can be turned off
E) Existing contracts can be used to create terms

5. Which three key supplier identifiers are used to prevent supplier duplication?

A) Supplier Id
B) D-U-N-S Number
C) Taxpayer Id
D) Tax Registration Number

Solutions: