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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. 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

2. Which of the THREE statements are true about Supplier Negotiation?

A) Qualification area can be reused as the requirement section
B) Supplier comments can be turned off
C) Questions are created in the active status by default
D) Internal cost factor can be used to withhold payments
E) Existing contracts can be used to create terms

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

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

4. Who approves the supplier registration request?

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

5. Which status can the qualification model have?

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

Solutions: