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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

2. Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea

3. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A) The parent supplier must be added to the subsidiary supplier profile.
B) The subsidiary supplier must forward the negotiation to the parent company to respond.
C) The subsidiary supplier must request the parent supplier contact be added to the negotiation.
D) The parent supplier must be added to the negotiation.

4. When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?

A) Small Business
B) ISO 14001
C) Green Business
D) Nonprofit Business
E) Minority Owned
F) Hub Zone

5. For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?

A) Configure Requisitioning Business Function
B) Configure Procurement Business Function
C) Configure Supplier Registration and Profile Change Request
D) Manage Server Configurations

Solutions: