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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 performance criteria
C) Control downstream activities
D) Define supplier payment terms

2. Select three reasons why contracts should be approved.

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

3. Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

A) Activate Supplier Portal
B) Award Business
C) Management Enablement
D) Initiate Sourcing Event
E) Register Supplier
F) Optimize Supplier Portfolio

4. Which is a valid procurement initiative type?

A) Qualification
B) Appraisal
C) Mandate
D) Policies

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

A) Yes
B) No

Solutions: