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

2. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?

A) Category
B) Item
C) Catalog
D) Supplier
E) UOM

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

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

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

5. You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?

A) Collaborating Messaging
B) Currency Conversion
C) Automatic Offsets
D) Buyer Assignments
E) Expense Accruals

Solutions: