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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?

A) Item catalog category
B) Master item contract
C) Master item agreement
D) Master item catalog
E) Master item definition

2. Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?

A) Assess Supplier Eligibility for Sourcing
B) Full Supplier Profile Change Management
C) Sourcing Programs
D) Conduct Internal Surveys for Supplier Qualification

3. Challenge 6
Manage Supplier Questions
Scenario
Your procurement organization needs to create a Qualification Question that will be communicated to potential suppliers as part of an onboarding process.
Task
Create an active Qualification Question, where:
. Name of the question is PRCXX Q1 (Replace xx with 01, which is your allocated User ID.)
. Question level and responder type is Supplier
Question type is multiple choice with single selection
. Question text contains, "How many years you have been in business?"
. Acceptable response text has three options: 0, 3, and 10

4. When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A) The purchase order line is for catalog items.
B) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
C) The purchase order line is included on a Procurement Contract.
D) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.

5. You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?

A) Only the approvers can view the list of approvers.
B) The approvals task flow has been initiated.
C) The requisition is currently under edit by an approver.
D) There are errors in retrieving approval details, or there could be any other infrastructure issues.

Solutions: