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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?

A) Project Financial Management
B) Project Execution Management
C) Manufacturing and Supply Chain Materials Management

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

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

4. In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

A) Initiatives
B) Negotiations
C) Requisitions
D) Agreements
E) Purchase Orders

5. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A) Manage Internal Supplier Profile Change Approvals
B) Manage Internal Supplier Registration Approvals
C) Configure Supplier Registration and Profile Change Request

Solutions: