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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A) Requisitioning Business Unit
B) Content Zone
C) Punchout Catalog
D) Procurement Business Unit
E) Smart Form

2. 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) The approvals task flow has been initiated.
C) The requisition is currently under edit by an approver.
D) Only the approvers can view the list of approvers.

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

4. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?

A) Variable
B) Attribute
C) External
D) Fixed
E) Internal

5. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

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

Solutions: