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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

A) Supplier Contract Manager
B) Supplier Customer Service Representative
C) Supplier Sales Representative
D) Supplier Self Service Administrator
E) Supplier Bidder

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

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

3. An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

A) Cost Factors
B) Procurement Agents
C) Requisitioning Business Function
D) Document Style
E) Change Order Template

4. Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?

A) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
B) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
C) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
D) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

5. During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

A) Create a requisition with a negative line.
B) Create a document style that supports credit lines.
C) Create a purchase order template that supports credit lines.
D) Create an agreement with a credit line.

Solutions: