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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

2. Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea

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

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

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

5. When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
B) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
C) The purchase order line is included on a Procurement Contract.
D) The purchase order line is for catalog items.

Solutions: