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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?

A) Manage Transmission Configurations
B) Manage Common Options for Payables and Procurement
C) Configure Supplier Registration and Profile Change Request
D) Manage Audit Policies
E) Configure Procurement Business function

2. 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) Warning
B) In Progress
C) Stuck
D) Error
E) Failed

3. Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?

A) Elastic
B) Fuzzy
C) Stemming
D) Wildcard

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

5. When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

A) Create a negotiation and add each supplier contact to it.
B) Create a negotiation by using a negotiation template with each supplier contact added.
C) Create the negotiation by using a negotiation style with the appropriate supplier control selected.
D) Create a negotiation and send it to the supplier bidder contact for forward distribution.

Solutions: