Oracle Procurement Business Process Foundations Associate Rel 2 Questions and Answers
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 data. In which status can these invoices be found?
Choose three different ways that you can create purchase order:
In Oracle Procurement Contracts what tools are available to ease the contracts process? (Choose two)
Which of the following can be tracked in the requisition life cycle? (Choose two)
Which of the THREE statements are true about Supplier Negotiation?
Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:
When creating contract terms template you wish to add a clause; but the clause isn't available in the list to be selected.
What is the likely reason for this?
Which of the following can be tracked in the purchase order life cycle? (Choose two)
What status can negotiations have? (Choose two)
Identify the correct order of organizing questions in the supplier qualification
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
For contracts, which two deliverables are included in the printed sourcing documents?
Which three are statuses of a purchase requisition?
Which two steps are required when creating contracts using guided authoring (wizard)?
Which TWO activities are part of the Requisition to Receipt lifecyle?
When amending a contract; which additional field is added to the contract?
