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| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Requisition Management
|
| Topic 2: Procurement Fundamentals | - Procurement Business Processes
|
| Topic 3: Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Topic 4: Purchasing | - Purchase Order Management
|
| Topic 5: Supplier Management | - Supplier Qualification and Registration
|
| Topic 6: Procurement Contracts | - Contract Lifecycle Management
|
| Topic 7: Sourcing | - Negotiation and Supplier Selection
|
Which TWO statements are true about prepayment invoices?
Correct Answer: A,D 🗳️
Identify the correct sequence of steps to create spend authorized supplier using external registration:
Correct Answer: A 🗳️
Which options do you select on the Requisition Preferences page? (Choose two)
Correct Answer: A,C 🗳️
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
Correct Answer: C 🗳️
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 dat a. In which status can these invoices be found?
Correct Answer: A 🗳️
Oracle Financials Business Process Foundations Associate Rel 2
Oracle HCM Business Process Foundations Associate Rel 2
Oracle Procurement Business Process Foundations Associate Rel 2
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