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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.
Which is the most efficient way to achieve this?

A) Create a negotiation and add each supplier contact to it.
B) Create a negotiation by using a negotiation template with each supplier contact added.
C) Create a negotiation and send it to the supplier bidder contact for forward distribution.
D) Create the negotiation by using a negotiation style with the appropriate supplier control selected.

2. To streamline negotiation communication between organization and your suppliers, you have opted into the share enterprise contracts supplier feature in supplier portal?

A) The contract is in Active status.
B) The contract is of sell intent.
C) The contract is in Draft status.
D) The contract is of Buy intent.
E) The contract is in amendment status

3. 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

4. Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

A) Receipts
B) Sourcing
C) Catalogs
D) Supplier Management
E) Procurement Contracts

5. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?

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

Solutions: