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Oracle Procurement Business Process Foundations Associate Rel 2 Sample Questions (Q50-Q55):

NEW QUESTION # 50
Where will you find sample contract terms layout templates?

A. Setup and Maintenance
B. Contract Administration
C. Business Intelligence
D. Terms Library tasks

Answer: D

NEW QUESTION # 51
Which THREE can be captured on Invoice Header while recording a invoice in the Payables application?

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

Answer: A,D,E

NEW QUESTION # 52
You can compare a maximum of ten items in Purchasing Requisitions.

A. Yes
B. No

Answer: B

NEW QUESTION # 53
Identify THREE true statements about the Contract Creation process?

A. Contract needs approval before it is validated
B. Contract is automatically validated upon submission
C. Contract terms library can be used to add and delete clauses
D. Contract can be optionally signed electronically

Answer: B,C,D

NEW QUESTION # 54
Which two steps are required when creating contracts using guided authoring (wizard)?

A. Add digital signature
B. Preview any added clauses
C. Submit the contract for approval
D. Validate the contract

Answer: C,D

NEW QUESTION # 55
......

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