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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?

A) Sourcing, Supplier Qualification
B) Sourcing, Supplier Qualification, and Procurement Foundation
C) Sourcing, Supplier Qualification, and Negotiations
D) Sourcing, Supplier Qualification, and Procurement Contracts
E) Sourcing, Supplier Qualification, and Purchasing

2. You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?

A) Supplier responses are closed.
B) You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
C) Suppliers were not shortlisted in the Technical stage.
D) Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.

3. Which two actions must you perform to implement and enable abstracts with negotiations?

A) Create a negotiation style that supports abstracts
B) Create the abstract controls for the negotiation
C) Create the negotiation controls to support abstracts
D) Enable the suppliers to view the Abstract Listing page
E) Create the Configure Abstract Listing page

4. Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

A) Enable all the requisition line items to be sourced from the consignment source.
B) Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
C) Assign all the requisition lines to the consignment buyer.
D) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.

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

Solutions: