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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which of the following are key life cycle tasks for supplier agreements? (Choose two)

A) Track agreement execution status
B) Define supplier payment terms
C) Control downstream activities
D) Define supplier performance criteria

2. What status can negotiations have? (Choose two)

A) Expired
B) Award in progress
C) Invalid
D) Closed

3. When amending a contract; which additional field is added to the contract?

A) Amendment Update Date
B) Amendment Effective Date
C) Amendment Revision Date
D) Amendment Start Date

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

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

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

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

Solutions: