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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

A) Pay, Catalog, Requisition
B) Pay, Catalog, Purchase
C) Pay, Supplier, Purchase
D) Pay, Supplier, Requisition
E) Pay, Requisition, Purchase

2. Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

A) Supplier Sales Representative
B) Supplier Bidder
C) Supplier Customer Service Representative
D) Supplier Self Service Administrator
E) Supplier Contract Manager

3. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

A) Internal cost factors
B) External cost factors
C) Attribute cost factors
D) Fixed cost factors
E) Variable cost factors

4. Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?

A) Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
B) Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
C) Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
D) Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan

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

Solutions: