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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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

2. Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?

A) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
B) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
C) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
D) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

3. To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal?

A) The contract is in Active status.
B) The contract is of Buy intent.
C) The contract is of sell intent.
D) The contract is in Draft status.
E) The contract is in amendment status

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

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

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

Solutions: