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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

A) Spend Authorized relationship between a Supplier and a Requisitioning business unit
B) Service Provider relationship in the Requisitioning business unit setup
C) Default Procurement BU relationship in the Requisitioning business function setup
D) Default Requisitioning business unit relationship in the Procurement Agent setup

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

3. You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?

A) Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
B) After creating the implementation project, set the status of tasks to in Progress or Implemented.
C) You need the IT Security role to fulfill these requirements.
D) Select the Enable check box to specify the options.
E) Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.

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

5. You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

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

Solutions: