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

2. When receiving items, which THREE destination types can you choose from?

A) Warehouse
B) Accrual
C) Inventory
D) Expense

3. When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?

A) The clause has to be activated to be available in the list
B) The clause has to be in draft to be available in the list
C) The clause has to be saved to be available in the list
D) The clause has to be approved to be available in the list

4. Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

A) Insight to Smart Sourcing - Procurement Contract
B) Supplier Registration to Supplier Performance - Supplier Portal
C) Receive Invoice to Payment - Financials
D) Contract Creation to Spend Compliance - Supplier Qualification Management
E) Requisition to Receipt - Self Service Procurement

5. In which two places can you set the requirement for electronic signature for contracts?

A) Contract Type
B) Terms Template
C) Signature Envelope
D) Line Type

Solutions: