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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?

A) Internal cost factors
B) Supplier eligibility
C) External cost factors
D) Qualitative aspects

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

3. 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

4. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A) Manage Internal Supplier Profile Change Approvals
B) Configure Supplier Registration and Profile Change Request
C) Manage Internal Supplier Registration Approvals

5. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A) The subsidiary supplier must request the parent supplier contact be added to the negotiation.
B) The subsidiary supplier must forward the negotiation to the parent company to respond.
C) The parent supplier must be added to the negotiation.
D) The parent supplier must be added to the subsidiary supplier profile.

Solutions: