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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

2. Challenge 5
Manage Procurement Agents
Scenario:
Your procurement organization requires you to define yourself as a purchasing buyer so that you can create and manage procurement transactions.
Task
Define a Procurement Agent, where:
Procurement BU is US1 Business Unit
. Agent is mapped to your assigned Login username - Student, PRCXX (Replace xx with 01, which is your allocated User ID.)
All default procurement actions are to be assigned and accepted as-is

3. 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) Catalog
C) Context Prompt
D) Category Name
E) Unit of Measure (UOM)

4. After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?

A) Error
B) Failed
C) Stuck
D) In Progress
E) Warning

5. In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

A) Supplier Manager
B) Supplier Administrator
C) Supplier Self Service Clerk
D) Supplier Self Service Administrator

Solutions: