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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Which two tasks can be performed in Supplier Portal?
A) Submit invoices
B) Sign contract
C) Update contract deliverables
D) Create RFQ
2. In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
A) Contract Express
B) Contract Expert
C) Contract Genius
D) Contract Wizard
3. Which of the following are key life cycle tasks for supplier agreements? (Choose two)
A) Control downstream activities
B) Define supplier performance criteria
C) Track agreement execution status
D) Define supplier payment terms
4. Identify the THREE information provided by a Supplier in the Create Response page:
A) Start Price
B) Target Price
C) Response Valid Until
D) Promised Delivery Date
E) Response Price
5. What are the TWO outcomes of the Receive Invoice to Payment process?
A) Receipt creation
B) Asset addition
C) Contract extension
D) Payment against liability
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B,D | Question # 3 Answer: A,C | Question # 4 Answer: C,D,E | Question # 5 Answer: B,D |
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