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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which TWO statements are true about prepayment invoices?

A) System does not show any alert for available prepayments during invoice entry
B) Prepayments often get created with the Immediate Payment term
C) Prepayments cannot be unapplied
D) Prepayments must be fully paid before application

2. Which three are statuses of a purchase requisition?

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

3. You can compare a maximum of ten items in Purchasing Requisitions.

A) Yes
B) No

4. Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

A) Distribution combination
B) Supplier details
C) Invoice amount
D) Invoice number
E) Integration details with other applications

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

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

Solutions: