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  5. Oracle Procurement Business Process Foundations Associate Rel 2 Questions and Answers

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Questions # 11:

In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)

Options:
A.

Contract Express

B.

Contract Wizard

C.

Contract Genius

D.

Contract Expert

Questions # 12:

Which of the following can be tracked in the purchase order life cycle? (Choose two)

Options:
A.

Trend statistics

B.

Receipts

C.

Amendments

D.

Invoices

Questions # 13:

What status can negotiations have? (Choose two)

Options:
A.

Award in progress

B.

Closed

C.

Invalid

D.

Expired

Questions # 14:

Which three are statuses of a purchase requisition?

Options:
A.

Cancelled

B.

Approved

C.

Completed

D.

Incomplete

Questions # 15:

Which TWO statements are true about prepayment invoices?

Options:
A.

Prepayments often get created with the Immediate Payment term

B.

Prepayments cannot be unapplied

C.

System does not show any alert for available prepayments during invoice entry

D.

Prepayments must be fully paid before application

Questions # 16:

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?

Options:
A.

Award 100 laptops to Supplier C

B.

Award 50 laptops each to Supplier B and Supplier D

C.

Award 100 laptops to Supplier B

D.

Award 50 laptops each to Supplier C and Supplier D

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