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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

A) Create a negotiation and send it to the supplier bidder contact for forward distribution.
B) Create a negotiation by using a negotiation template with each supplier contact added.
C) Create the negotiation by using a negotiation style with the appropriate supplier control selected.
D) Create a negotiation and add each supplier contact to it.

2. You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)

A) Manage Data Security Policies
B) Manage Users
C) Manage Data Access for Users
D) Manage Data Role and Security Profiles

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

4. 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) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
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) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

5. Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea

Solutions: