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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions (Q41-Q46):

NEW QUESTION # 41
Which of the following are key life cycle tasks for supplier agreements? (Choose two)

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

NEW QUESTION # 42
Which is a valid procurement initiative type?

* A. Appraisal
* B. Mandate
* C. Qualification
* D. Policies
Answer: C

NEW QUESTION # 43
Identify two correct pairs of activity and the required job role

* A. Create and submit change request - Supplier Customer Service Representative
* B. Manage supplier contact - Supplier Administrator
* C. Submit responses to quotations - Supplier Bidder
* D. Approve change request - Supplier Self Service Administrator
Answer: A,C

NEW QUESTION # 44
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?

* A. One
* B. Three
* C. Two
* D. Four
Answer: B

NEW QUESTION # 45
Complete this statement: When a Charge order is pending approval it can be... (choose two)

* A. Withdrawn
* B. Canceled
* C. Voided
* D. Deleted
Answer: A,B

NEW QUESTION # 46
......

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