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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

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

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

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

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

3. Who approves the supplier registration request?

A) Buyer
B) Supplier Manager
C) Requisitioner
D) Supplier Administrator

4. Select three reasons why contracts should be approved.

A) Protects the organization
B) Encourages ad hoc buying
C) Supports fraud
D) Aligns spending policies in the contract
E) Checks contract terms and clauses

5. Which two pages provide risk score from DataFox Supplier Intelligence?

A) Manage Supplier
B) Manage Supplier Registration Request
C) Create Initiative
D) Register Supplier

Solutions: