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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) Voided
C) Deleted
D) Withdrawn

2. Your organization follows the integrated invoice imaging solution to scan and process supplier in-voices: Steve is a Payables clerk and his job is to regularly review the invoices created from an in-voice image that has invalid or missing dat a. In which status can these invoices be found?

A) Not Validated
B) Validated
C) Incomplete
D) Needs Revalidation

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

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

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

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

5. Choose three different ways that you can create purchase order:

A) FBDI
B) Automatic
C) OTBI
D) Manual
E) Express

Solutions: