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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:
1. Which of the THREE statements are true about Supplier Negotiation?
A) Existing contracts can be used to create terms
B) Questions are created in the active status by default
C) Qualification area can be reused as the requirement section
D) Internal cost factor can be used to withhold payments
E) Supplier comments can be turned off
2. Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
A) Award 100 laptops to Supplier B
B) Award 50 laptops each to Supplier C and Supplier D
C) Award 50 laptops each to Supplier B and Supplier D
D) Award 100 laptops to Supplier C
3. Which are the final steps in the supplier negotiation life cycle? (Choose two)
A) Create Purchasing Documents
B) Identify Suppliers
C) Award
D) Analyze
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) Requisition to Receipt - Self Service Procurement
D) Receive Invoice to Payment - Financials
E) Contract Creation to Spend Compliance - Supplier Qualification Management
5. Complete this statement: When a Charge order is pending approval it can be... (choose two)
A) Withdrawn
B) Voided
C) Deleted
D) Canceled
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: A | Question # 3 Answer: A,C | Question # 4 Answer: B,C,D | Question # 5 Answer: A,D |




