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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. Identify the correct sequence of steps to create spend authorized supplier using external registration:

A) Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
B) Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
C) Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated and notified
D) Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier notified manually

2. Which two statements are true about supplier registration by a Supplier Self Service Administrator?

A) A supplier is automatically created on submitting the registration request
B) At least one address is required to complete supplier registration
C) DataFox Supplier Intelligence autosuggests previously validated suppliers
D) Business classification is mandatory to complete supplier registration

3. Which THREE attributes can be used as selection criteria when submitting payment process request?

A) Invoice Type
B) Pay Groups
C) Supplier Type
D) Payment Terms
E) Pay Through Date

4. Who approves the supplier registration request?

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

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

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

Solutions: