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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?

A) Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
B) You need the IT Security role to fulfill these requirements.
C) Select the Enable check box to specify the options.
D) After creating the implementation project, set the status of tasks to in Progress or Implemented.
E) Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.

2. Challenge 7
Manage Qualification Areas
Scenario
Your procurement organization needs to group and organize qualification questions into a hierarchical structure.
Task
Create an active Qualification Area to hold the qualification question created previously, where:
. Name of the area is PRCXX Area 1 (Replace xx with 01, which is your allocated User ID.)
. Description references company history
. Owning procurement BU is US1 Business Unit
Expiration period is 10 days
. Questions and outcomes contain three options: Excellent, Average, Poor

3. 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) Stuck
C) Failed
D) In Progress
E) Error

4. During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

A) Create an agreement with a credit line.
B) Create a requisition with a negative line.
C) Create a purchase order template that supports credit lines.
D) Create a document style that supports credit lines.

5. In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

A) Supplier Self Service Administrator
B) Supplier Manager
C) Supplier Administrator
D) Supplier Self Service Clerk

Solutions: