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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

2. 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 B
D) Award 100 laptops to Supplier C

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

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

4. Select three reasons why contracts should be approved.

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

5. You can compare a maximum of ten items in Purchasing Requisitions.

A) Yes
B) No

Solutions: