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

2. Which THREE attributes can be used as selection criteria when submitting payment process request?

A) Pay Groups
B) Supplier Type
C) Pay Through Date
D) Payment Terms
E) Invoice Type

3. Which status can the qualification model have?

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

4. Who approves the supplier registration request?

A) Buyer
B) Supplier Administrator
C) Supplier Manager
D) Requisitioner

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: