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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

A) Default Requisitioning business unit relationship in the Procurement Agent setup
B) Default Procurement BU relationship in the Requisitioning business function setup
C) Service Provider relationship in the Requisitioning business unit setup
D) Spend Authorized relationship between a Supplier and a Requisitioning business unit

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

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

4. In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?

A) Application Composer
B) Page Composer
C) Appearance Composer
D) Structure Composer
E) Workflow Composer

5. 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

Solutions: