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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions:

1. 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) Supplier Location
C) Invoice Type
D) Invoice Date
E) Invoice Amount

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

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

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

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

4. In relation to contracts, which three attributes may be revised without requiring the contract to be amended?

A) Name
B) Deliverables
C) Business Unit Team
D) Notes
E) Payment Terms

5. What elements are included in the structure of a purchase order? (Choose two)

A) Inventory
B) Schedules
C) Deliverables
D) Distributions

Solutions: