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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which two pages provide risk score from DataFox Supplier Intelligence?

A) Manage Supplier
B) Create Initiative
C) Register Supplier
D) Manage Supplier Registration Request

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

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

3. Which THREE attributes can be used when creating approval rules?

A) Category
B) Retroactive price
C) Requisition amount
D) Sourcing amount
E) Ordered amount

4. 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

5. Identify the THREE information provided by a Supplier in the Create Response page:

A) Target Price
B) Start Price
C) Promised Delivery Date
D) Response Valid Until
E) Response Price

Solutions: