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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

2. During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?

A) Sourcing, Supplier Qualification, and Negotiations
B) Sourcing, Supplier Qualification, and Procurement Contracts
C) Sourcing, Supplier Qualification, and Procurement Foundation
D) Sourcing, Supplier Qualification, and Purchasing
E) Sourcing, Supplier Qualification

3. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?

A) Supplier
B) UOM
C) Item
D) Catalog
E) Category

4. Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?

A) Functional Area
B) Category Name
C) Unit of Measure (UOM)
D) Context Prompt
E) Catalog

5. The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A) The supplier must have a Blanket Purchase Agreement in place.
B) The supplier does not have an active Purchase Order.
C) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
D) The supplier has a default payment method of Check.
E) The From Date field value for the Electronic payment method is a future date.

Solutions: