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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Who approves the supplier registration request?

A) Requisitioner
B) Buyer
C) Supplier Manager
D) Supplier Administrator

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

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C) Withdrawn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

3. You can compare a maximum of ten items in Purchasing Requisitions.

A) Yes
B) No

4. Which THREE attributes can be used as selection criteria when submitting payment process request?

A) Payment Terms
B) Supplier Type
C) Pay Groups
D) Invoice Type
E) Pay Through Date

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

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

Solutions: