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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

A) Receipts
B) Sourcing
C) Catalogs
D) Supplier Management
E) Procurement Contracts

2. Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

A) Assign all the requisition lines to the consignment buyer.
B) Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
C) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
D) Enable all the requisition line items to be sourced from the consignment source.

3. Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?

A) File-based data import (FBDI)
B) Invite additional suppliers post publish
C) Integration with Purchasing to generate purchasing documents
D) Proxy-bidding
E) Award lines spreadsheet

4. You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?

A) There are errors in retrieving approval details, or there could be any other infrastructure issues.
B) Only the approvers can view the list of approvers.
C) The approvals task flow has been initiated.
D) The requisition is currently under edit by an approver.

5. Challenge 5
Manage Procurement Agents
Scenario:
Your procurement organization requires you to define yourself as a purchasing buyer so that you can create and manage procurement transactions.
Task
Define a Procurement Agent, where:
Procurement BU is US1 Business Unit
. Agent is mapped to your assigned Login username - Student, PRCXX (Replace xx with 01, which is your allocated User ID.)
All default procurement actions are to be assigned and accepted as-is

Solutions: