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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?

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

2. When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

A) Supplier Portal
B) Supplier
C) Supplier Registration
D) Supplier Qualification
E) Supplier Profile

3. For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?

A) Manage Server Configurations
B) Configure Supplier Registration and Profile Change Request
C) Configure Requisitioning Business Function
D) Configure Procurement Business Function

4. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A) Smart Form
B) Content Zone
C) Procurement Business Unit
D) Punchout Catalog
E) Requisitioning Business Unit

5. After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?

A) Error
B) Warning
C) Stuck
D) Failed
E) In Progress

Solutions: