Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

A) It is a private template where only the template owner can use it.
B) It is a global template and the negotiation is created in the same BU as the template.
C) The template is active at the time of creating the negotiation.
D) It is a public template.
E) The template is inactive at the time of creating the negotiation.

2. What is the difference between Prospective and Spend Authorized suppliers?

A) Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
B) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.
C) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.

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

4. Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?

A) Manage Self Service Procurement Profile Options
B) Configure Supplier Registration and Profile Change Request
C) Manage Supplier Profile Change Request
D) Manage Internal Supplier Registration Approvals
E) Manage Supplier Profile Options

5. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?

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

Solutions: