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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

2. Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?

A) Qualitative aspects
B) Internal cost factors
C) Supplier eligibility
D) External cost factors

3. Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?

A) Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.
B) Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.
C) Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
D) Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.

4. The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A) The supplier must have a Blanket Purchase Agreement in place.
B) The supplier does not have an active Purchase Order.
C) The supplier has a default payment method of Check.
D) The From Date field value for the Electronic payment method is a future date.
E) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.

5. Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?

A) Contracts may be amended post approval.
B) Contract authoring may only be accessed from Procurement Contracts.
C) Digital signatures must be added.
D) Approved contracts may not be amended.

Solutions: