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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Who approves the supplier registration request?
A) Supplier Manager
B) Buyer
C) Supplier Administrator
D) Requisitioner
2. In which two places can you set the requirement for electronic signature for contracts?
A) Line Type
B) Contract Type
C) Terms Template
D) Signature Envelope
3. Which THREE attributes can be used when creating approval rules?
A) Ordered amount
B) Requisition amount
C) Sourcing amount
D) Category
E) Retroactive price
4. Which of the following are key life cycle tasks for supplier agreements? (Choose two)
A) Track agreement execution status
B) Define supplier payment terms
C) Define supplier performance criteria
D) Control downstream activities
5. Which two pages provide risk score from DataFox Supplier Intelligence?
A) Create Initiative
B) Manage Supplier Registration Request
C) Manage Supplier
D) Register Supplier
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,D | Question # 3 Answer: A,B,D | Question # 4 Answer: A,D | Question # 5 Answer: C,D |
