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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. How does the Al-enhanced spend classification process improve procurement efficiency?

A) By enhancing accuracy in categorizing spend transactions
B) By generating purchase requisitions
C) By automating supplier negotiations

2. 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

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

4. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A) Requisitioning Business Unit
B) Procurement Business Unit
C) Punchout Catalog
D) Smart Form
E) Content Zone

5. An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

A) Document Style
B) Requisitioning Business Function
C) Cost Factors
D) Change Order Template
E) Procurement Agents

Solutions: