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

2. Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?

A) Conduct Internal Surveys for Supplier Qualification
B) Sourcing Programs
C) Assess Supplier Eligibility for Sourcing
D) Full Supplier Profile Change Management

3. 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.

4. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A) Setting up and maintaining data by means of the Manage Admin menu
B) Importing and exporting data between instances
C) Configuring Oracle Fusion Cloud applications to match business needs
D) Collecting data to populate the Order Orchestration and Planning Data repository

5. You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?

A) Manage Audit Policies
B) Manage Transmission Configurations
C) Configure Supplier Registration and Profile Change Request
D) Configure Procurement Business function
E) Manage Common Options for Payables and Procurement

Solutions: