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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

2. You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

A) Default Requisitioning business unit relationship in the Procurement Agent setup
B) Default Procurement BU relationship in the Requisitioning business function setup
C) Spend Authorized relationship between a Supplier and a Requisitioning business unit
D) Service Provider relationship in the Requisitioning business unit setup

3. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A) The parent supplier must be added to the negotiation.
B) The subsidiary supplier must request the parent supplier contact be added to the negotiation.
C) The parent supplier must be added to the subsidiary supplier profile.
D) The subsidiary supplier must forward the negotiation to the parent company to respond.

4. 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

5. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

A) Fixed cost factors
B) Variable cost factors
C) External cost factors
D) Attribute cost factors
E) Internal cost factors

Solutions: