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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A) Manage Internal Supplier Profile Change Approvals
B) Configure Supplier Registration and Profile Change Request
C) Manage Internal Supplier Registration Approvals

2. An electronics parts manufacturer has decided to implement only the Purchasing application from the Oracle Fusion Cloud Procurement pillar.
Which setup component will they NOT require for this implementation?

A) Change Order Template
B) Requisitioning Business Function
C) Procurement Agents
D) Document Style
E) Cost Factors

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 all procure-to-pay activities.
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 Purchase Orders and agreements only.

4. Your customer needs to be able to process negotiations, some have few lines, and some have many hundreds of lines.
Which two options would help them effectively handle the negotiations that have many lines?

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

5. You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?

A) Only the approvers can view the list of approvers.
B) The requisition is currently under edit by an approver.
C) There are errors in retrieving approval details, or there could be any other infrastructure issues.
D) The approvals task flow has been initiated.

Solutions: