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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which of the following can be tracked in the purchase order life cycle? (Choose two)

A) Invoices
B) Trend statistics
C) Receipts
D) Amendments

2. Which three key supplier identifiers are used to prevent supplier duplication?

A) Taxpayer Id
B) D-U-N-S Number
C) Supplier Id
D) Tax Registration Number

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

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

4. Choose three different ways that you can create purchase order:

A) Manual
B) FBDI
C) OTBI
D) Express
E) Automatic

5. What are the TWO outcomes of the Receive Invoice to Payment process?

A) Payment against liability
B) Contract extension
C) Asset addition
D) Receipt creation

Solutions: