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

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

3. 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

4. When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A) The purchase order line is for catalog items.
B) The purchase order line is included on a Procurement Contract.
C) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
D) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.

5. Manage Locations
Scenario:
Your organization, headquartered in Redwood City, CA, zip code 94065, is implementing Oracle Procurement Cloud.
Task 1
Create a Location for your purchasing headquarters, where:
. Location is linked to US Location Set
. Name of the location is PRCXX Location (Replace xx with 01, which is your allocated User ID.)
. Location code is PRCXXLOC (Replace XX with 01, which is your allocated User ID.)
Address line is 1000 Main St
. Location is active

Solutions: