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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Who approves the supplier registration request?

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

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) Line Variance
C) Distribution Variance
D) Received Quantity

3. Which THREE statements are true about supplier qualification?

A) Supplier Self Service Administrator can respond to questions from the notifications
B) Supplier Qualification Manager can set specific supplier contact as responder to questions
C) Supplier Qualification Manager can launch qualification area to fully assess supplier.
D) Supplier Self Service Administrator can view qualification outcome in supplier portal
E) Supplier Qualification Manager can map questions to supplier attributes

4. Which of the following are key life cycle tasks for supplier agreements? (Choose two)

A) Control downstream activities
B) Define supplier payment terms
C) Track agreement execution status
D) Define supplier performance criteria

5. Which status can the qualification model have?

A) Approved
B) Audited
C) Available
D) Active

Solutions: