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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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B) Withdrawn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

2. Which three are statuses of a purchase requisition?

A) Approved
B) Incomplete
C) Completed
D) Cancelled

3. Identify the TWO correct pairs of activity and the required job role.

A) Category Manager - Compare responses for negotiation documents that are not blind or sealed.
B) Category Manager - Withdraw award completion:
C) Collaboration Team - Close the negotiation before the actual close date
D) Category Manager - Monitor only active negotiations

4. Which options do you select on the Requisition Preferences page? (Choose two)

A) Shipping and delivery preferences
B) Preferred carrier for transporting goods
C) Favorite charge accounts for billing purposes
D) Role

5. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?

A) Supplier Location
B) Supplier Tax Registration Number
C) Invoice Amount
D) Invoice Type
E) Invoice Date

Solutions: