NR. 30 Which status can the qualification model have?

NR. 31 Select three reasons why contracts should be approved.

NR. 32 What is the outcome of the Identify Opportunity process?

NR. 33 What status can negotiations have? (Choose two)

NR. 34 Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?

NR. 35 Which THREE attributes can be used when creating approval rules?

NR. 36 Which components are contained in the contract terms library? (Choose two)

NR. 37 Which THREE attributes can be used as selection criteria when submitting payment process request?

NR. 38 When amending a contract; which additional field is added to the contract?

NR. 39 Identify the THREE correct pairs of Oracle procurement business process and the related cloud module:

NR. 40 Which options do you select on the Requisition Preferences page? (Choose two)

NR. 41 What elements are included in the structure of a purchase order? (Choose two)

NO.42 Identify the TWO correct pairs of activity and the required job role.

NO.43 Glenn Systems has decided to enable the Additional Duplicate Invoice Check feature: Which THREE additional attributes are considered for duplicate invoice check when this feature is enabled?

NR. 44 Choose three different ways that you can create purchase order: