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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Which is a valid procurement initiative type?

A) Qualification
B) Mandate
C) Appraisal
D) Policies

2. Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:

A) Complete the award
B) Submit award for approval
C) Create contract
D) Close the negotiation

3. Which type of catalog can provide direct link to the supplier catalog?

A) Business Unit catalog
B) Local catalog
C) Informational catalog
D) Punchout catalog

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

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

5. 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 B and Supplier D
C) Award 100 laptops to Supplier C
D) Award 50 laptops each to Supplier C and Supplier D

Solutions: