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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which of the following can be tracked in the purchase order life cycle? (Choose two)

* A. Invoices
* B. Amendments
* C. Receipts
* D. Trend statistics
Answer: A,C

NEW QUESTION # 23
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. Ordered Quantity
* B. Distribution Variance
* C. Received Quantity
* D. Line Variance
Answer: D

NEW QUESTION # 24
When receiving items, which THREE destination types can you choose from?

* A. Warehouse
* B. Inventory
* C. Accrual
* D. Expense
Answer: A,B,D

NEW QUESTION # 25
Which of the following are key life cycle tasks for supplier agreements? (Choose two)

* A. Define supplier performance criteria
* B. Track agreement execution status
* C. Define supplier payment terms
* D. Control downstream activities
Answer: B,D

NEW QUESTION # 26
What is the outcome of the Identify Opportunity process?

* A. Create sourcing event
* B. Author contract
* C. Award business
* D. Register supplier
Answer: A

NEW QUESTION # 27
......

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