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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Complete this statement: When a Charge order is pending approval it can be... (choose two)

A) Canceled
B) Deleted
C) Withdrawn
D) Voided

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

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

3. Where will you find sample contract terms layout templates?

A) Contract Administration
B) Setup and Maintenance
C) Business Intelligence
D) Terms Library tasks

4. Which two steps are required when creating contracts using guided authoring (wizard)?

A) Submit the contract for approval
B) Validate the contract
C) Add digital signature
D) Preview any added clauses

5. Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?

A) Supplier Tax Registration Number
B) Invoice Type
C) Invoice Amount
D) Supplier Location
E) Invoice Date

Solutions: