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Oracle Procurement Business Process Foundations Associate Rel 2

Last Update 19 hours ago Total Questions : 55

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Question # 4

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

A.

Voided

B.

Canceled

C.

Deleted

D.

Withdrawn

Question # 5

Which THREE attributes can be used when creating approval rules?

A.

Ordered amount

B.

Requisition amount

C.

Category

D.

Retroactive price

E.

Sourcing amount

Question # 6

Which three are statuses of a purchase requisition?

A.

Cancelled

B.

Approved

C.

Completed

D.

Incomplete

Question # 7

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

A.

Track agreement execution status

B.

Define supplier payment terms

C.

Control downstream activities

D.

Define supplier performance criteria

Question # 8

When amending a contract; which additional field is added to the contract?

A.

Amendment Update Date

B.

Amendment Revision Date

C.

Amendment Start Date

D.

Amendment Effective Date

Question # 9

What status can negotiations have? (Choose two)

A.

Award in progress

B.

Closed

C.

Invalid

D.

Expired

Question # 10

Identify the THREE information provided by a Supplier in the Create Response page:

A.

Promised Delivery Date

B.

Target Price

C.

Response Price

D.

Start Price

E.

Response Valid Until

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