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

2. Identify two correct pairs of activity and the required job role

A) Manage supplier contact - Supplier Administrator
B) Submit responses to quotations - Supplier Bidder
C) Approve change request - Supplier Self Service Administrator
D) Create and submit change request - Supplier Customer Service Representative

3. Which two tasks can be performed in Supplier Portal?

A) Create RFQ
B) Update contract deliverables
C) Submit invoices
D) Sign contract

4. Which THREE statements are true about supplier qualification?

A) Supplier Qualification Manager can set specific supplier contact as responder to questions
B) Supplier Self Service Administrator can view qualification outcome in supplier portal
C) Supplier Self Service Administrator can respond to questions from the notifications
D) Supplier Qualification Manager can launch qualification area to fully assess supplier.
E) Supplier Qualification Manager can map questions to supplier attributes

5. What is the outcome of the Identify Opportunity process?

A) Award business
B) Register supplier
C) Create sourcing event
D) Author contract

Solutions: