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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?

A) Employee
B) Supplier Self Service Clerk
C) Team Collaborator
D) Contingent Worker
E) Procurement Requester

2. The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?

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

3. In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?

A) Assess suppliers on both pricing and external cost factors.
B) Assess suppliers on both pricing and supplier eligibility.
C) Assess suppliers on both pricing and qualitative aspects.
D) Assess suppliers on both pricing and internal cost factors.

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

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

Solutions: