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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which TWO statements are true about prepayment invoices?

A) Prepayments often get created with the Immediate Payment term
B) Prepayments must be fully paid before application
C) System does not show any alert for available prepayments during invoice entry
D) Prepayments cannot be unapplied

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

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

3. Identify the correct sequence of steps to create spend authorized supplier using external registration:

A) Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
B) Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
C) Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually
D) Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically

4. What elements are included in the structure of a purchase order? (Choose two)

A) Inventory
B) Schedules
C) Distributions
D) Deliverables

5. For contracts, which two deliverables are included in the printed sourcing documents?

A) Internal Deliverables
B) Negotiation Deliverables
C) Contractual Deliverables
D) Purchasing Deliverables

Solutions: