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Business Process Management Oracle Procurement Business Process Foundations Associate Rel 2

Oracle Procurement Business Process Foundations Associate Rel 2

Last Update May 8, 2024
Total Questions : 55

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Questions 4

Which THREE can be captured on Invoice Header while recordinga invoice in the Payables application?

Options:

A.  

Invoice amount

B.  

Supplier details

C.  

Distribution combination

D.  

Integration details with other applications

E.  

Invoice number

Discussion 0
Questions 5

Which three are statuses of a purchase requisition?

Options:

A.  

Cancelled

B.  

Approved

C.  

Completed

D.  

Incomplete

Discussion 0
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Questions 6

Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.

Below are the responses received from your supplier What is the automatic recommendation made by the system?

Options:

A.  

Award 100 laptops to Supplier C

B.  

Award 50 laptops each to Supplier B and Supplier D

C.  

Award 100 laptops to Supplier B

D.  

Award 50 laptops each to Supplier C and Supplier D

Discussion 0
Questions 7

What is the outcome of the Identify Opportunity process?

Options:

A.  

Register supplier

B.  

Author contract

C.  

Award business

D.  

Create sourcing event

Discussion 0

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