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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

A) The template is active at the time of creating the negotiation.
B) The template is inactive at the time of creating the negotiation.
C) It is a global template and the negotiation is created in the same BU as the template.
D) It is a private template where only the template owner can use it.
E) It is a public template.

2. You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?

A) Manage Purchasing application core messages
B) Manage Purchasing Profile Messaging options
C) Manage Purchasing value sets
D) Manage Purchasing Messages
E) Manage Purchasing profile options

3. Manage Locations
Scenario:
Your organization, headquartered in Redwood City, CA, zip code 94065, is implementing Oracle Procurement Cloud.
Task 1
Create a Location for your purchasing headquarters, where:
. Location is linked to US Location Set
. Name of the location is PRCXX Location (Replace xx with 01, which is your allocated User ID.)
. Location code is PRCXXLOC (Replace XX with 01, which is your allocated User ID.)
Address line is 1000 Main St
. Location is active

4. During your implementation discussions, your client wants to use the procurement offering to create negotiations and make best-value award decisions. They also wish to be able to monitor their supplier's performance regularly to confirm that they are supplying consistent quality of materials, components and services in compliance with regulatory requirements.
Which functional areas would you use to achieve this?

A) Sourcing, Supplier Qualification, and Procurement Foundation
B) Sourcing, Supplier Qualification, and Negotiations
C) Sourcing, Supplier Qualification, and Purchasing
D) Sourcing, Supplier Qualification, and Procurement Contracts
E) Sourcing, Supplier Qualification

5. Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

A) Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
B) Assign all the requisition lines to the consignment buyer.
C) Enable all the requisition line items to be sourced from the consignment source.
D) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.

Solutions: