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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

A) Yes
B) No

2. Which of the following can be tracked in the requisition life cycle? (Choose two)

A) Amendments
B) Trend statistics
C) Invoices
D) Purchase Orders

3. In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

A) Two
B) Three
C) Four
D) One

4. Identify the correct order of organizing questions in the supplier qualification

A) Initiative - Qualification Area - Qualification Model - Questions
B) Questions - Qualification Area - Qualification Model - Initiative
C) Questions - Initiative - Qualification Area - Qualification Model
D) Qualification Area - Qualification Model - Initiative - Questions

5. Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.

A) Received Quantity
B) Ordered Quantity
C) Distribution Variance
D) Line Variance

Solutions: