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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
B) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
C) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
D) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

2. Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

A) Catalogs
B) Supplier Management
C) Receipts
D) Procurement Contracts
E) Sourcing

3. When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
B) The purchase order line is for catalog items.
C) The purchase order line is included on a Procurement Contract.
D) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.

4. In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

A) Automation Errors Infolet and Manage Automation Errors pages
B) Supplier Registration Infolet and Manage Supplier Registration pages
C) Automation Rules Infolet and Manage Automation Rules pages
D) Supplier Qualifications Infolet and Manage Supplier Qualifications pages

5. Challenge 5
Manage Procurement Agents
Scenario:
Your procurement organization requires you to define yourself as a purchasing buyer so that you can create and manage procurement transactions.
Task
Define a Procurement Agent, where:
Procurement BU is US1 Business Unit
. Agent is mapped to your assigned Login username - Student, PRCXX (Replace xx with 01, which is your allocated User ID.)
All default procurement actions are to be assigned and accepted as-is

Solutions: