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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

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

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

3. Which are the final steps in the supplier negotiation life cycle? (Choose two)

A) Award
B) Create Purchasing Documents
C) Analyze
D) Identify Suppliers

4. Which three are statuses of a purchase requisition?

A) Cancelled
B) Incomplete
C) Completed
D) Approved

5. Complete this statement: When a Charge order is pending approval it can be... (choose two)

A) Canceled
B) Withdrawn
C) Deleted
D) Voided

Solutions: