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Oracle Procurement Business Process Foundations Associate Rel 2

Last Update 3 hours ago Total Questions : 55

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Question # 4

Identify the TWO activities performed in a negotiation by Category Manager after awarding

supplier:

A.

Complete the award

B.

Submit award for approval

C.

Create contract

D.

Close the negotiation

Question # 5

Which three are statuses of a purchase requisition?

A.

Cancelled

B.

Approved

C.

Completed

D.

Incomplete

Question # 6

What elements do negotiation templates include? (Choose two)

A.

Response Rules

B.

Bidding

C.

Negotiation Lines

D.

Savings

Question # 7

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 Location

B.

Invoice Amount

C.

Invoice Date

D.

Supplier Tax Registration Number

E.

Invoice Type

Question # 8

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

A.

Three

B.

One

C.

Two

D.

Four

Question # 9

Which of the THREE statements are true about Supplier Negotiation?

A.

Internal cost factor can be used to withhold payments

B.

Qualification area can be reused as the requirement section

C.

Questions are created in the active status by default

D.

Existing contracts can be used to create terms

E.

Supplier comments can be turned off

Question # 10

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

A.

At least one address is required to complete supplier registration

B.

A supplier is automatically created on submitting the registration request

C.

Business classification is mandatory to complete supplier registration

D.

DataFox Supplier Intelligence autosuggests previously validated suppliers

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