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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which status can the qualification model have?

A) Audited
B) Approved
C) Active
D) Available

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

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

3. Identify THREE true statements about the Contract Creation process?

A) Contract is automatically validated upon submission
B) Contract can be optionally signed electronically
C) Contract needs approval before it is validated
D) Contract terms library can be used to add and delete clauses

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

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

5. Which of the THREE statements are true about Supplier Negotiation?

A) Qualification area can be reused as the requirement section
B) Supplier comments can be turned off
C) Existing contracts can be used to create terms
D) Internal cost factor can be used to withhold payments
E) Questions are created in the active status by default

Solutions: