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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

A) Award lines spreadsheet
B) file-based data import (FBDI)
C) Invite additional suppliers post publish
D) Integration with Purchasing to generate purchasing documents
E) Proxy-bidding

2. The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?

A) Catalog
B) Sourcing
C) Category
D) Supplier
E) UOM

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

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

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

Solutions: