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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which THREE statements are true about supplier qualification?

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

2. Select three reasons why contracts should be approved.

A) Encourages ad hoc buying
B) Aligns spending policies in the contract
C) Checks contract terms and clauses
D) Supports fraud
E) Protects the organization

3. Which three key supplier identifiers are used to prevent supplier duplication?

A) Tax Registration Number
B) Supplier Id
C) D-U-N-S Number
D) Taxpayer Id

4. Identify THREE true statements about the Contract Creation process?

A) Contract terms library can be used to add and delete clauses
B) Contract can be optionally signed electronically
C) Contract is automatically validated upon submission
D) Contract needs approval before it is validated

5. Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?

A) Award 50 laptops each to Supplier B and Supplier D
B) Award 50 laptops each to Supplier C and Supplier D
C) Award 100 laptops to Supplier C
D) Award 100 laptops to Supplier B

Solutions: