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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?

A) Assess Supplier Eligibility for Sourcing
B) Sourcing Programs
C) Full Supplier Profile Change Management
D) Conduct Internal Surveys for Supplier Qualification

2. Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?

A) Invite additional suppliers post publish
B) Award lines spreadsheet
C) File-based data import (FBDI)
D) Integration with Purchasing to generate purchasing documents
E) Proxy-bidding

3. You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

A) Invite additional suppliers post publish
B) Award lines spreadsheet
C) Integration with Purchasing to generate purchasing documents
D) file-based data import (FBDI)
E) Proxy-bidding

4. 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

5. Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?

A) Self Service Procurement
B) Procurement Contracts
C) Purchasing
D) Supplier Model
E) Sourcing

Solutions: