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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

A) Ordered Quantity
B) Received Quantity
C) Distribution Variance
D) Line Variance

2. Which TWO statements are true about prepayment invoices?

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

3. Which type of catalog can provide direct link to the supplier catalog?

A) Business Unit catalog
B) Punchout catalog
C) Informational catalog
D) Local catalog

4. Identify two correct pairs of activity and the required job role

A) Create and submit change request - Supplier Customer Service Representative
B) Approve change request - Supplier Self Service Administrator
C) Manage supplier contact - Supplier Administrator
D) Submit responses to quotations - Supplier Bidder

5. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

A) Create contract
B) Close the negotiation
C) Complete the award
D) Submit award for approval

Solutions: