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Oracle Procurement Business Process Foundations Associate Rel 2 Questions and Answers

Question 13

Which three key supplier identifiers are used to prevent supplier duplication?

Supplier Id

D-U-N-S Number

Taxpayer Id

Tax Registration Number

Question 14

Identify THREE true statements about the Contract Creation process?

Contract can be optionally signed electronically

Contract is automatically validated upon submission

Contract terms library can be used to add and delete clauses

Contract needs approval before it is validated

Question 15

Which two pages provide risk score from DataFox Supplier Intelligence?

Manage Supplier

Manage Supplier Registration Request

Create Initiative