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

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

3. What is the difference between Prospective and Spend Authorized suppliers?

A) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
B) Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
C) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.

4. You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?

A) You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
B) Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
C) Suppliers were not shortlisted in the Technical stage.
D) Supplier responses are closed.

5. You want to send your purchasing documents from a specific organization-wide email address.
What task would you use to set this up?

A) Manage Purchasing Value Sets
B) Manage Purchasing Messages
C) Manage Purchasing Application Core Messages
D) Manage Purchasing Profile Messaging Options
E) Manage Purchasing Profile Options

Solutions: