Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

A) Pay, Supplier, Requisition
B) Pay, Supplier, Purchase
C) Pay, Requisition, Purchase
D) Pay, Catalog, Requisition
E) Pay, Catalog, Purchase

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

3. In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

A) Supplier Qualifications Infolet and Manage Supplier Qualifications pages
B) Automation Errors Infolet and Manage Automation Errors pages
C) Automation Rules Infolet and Manage Automation Rules pages
D) Supplier Registration Infolet and Manage Supplier Registration pages

4. 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

5. Challenge 7
Manage Qualification Areas
Scenario
Your procurement organization needs to group and organize qualification questions into a hierarchical structure.
Task
Create an active Qualification Area to hold the qualification question created previously, where:
. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)
. Description references company history
. Owning procurement BU is US1 Business Unit
Expiration period is 10 days
. Questions and outcomes contain three options: Excellent, Average, Poor

Solutions: