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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Which two actions must you perform to implement and enable abstracts with negotiations?

A) Create the Configure Abstract Listing page
B) Create the abstract controls for the negotiation
C) Create a negotiation style that supports abstracts
D) Enable the suppliers to view the Abstract Listing page
E) Create the negotiation controls to support abstracts

2. Your client's business requires that only Requester A is provided access to the punchout catalog and not Requester B.
Which configuration fulfills this requirement?

A) Set the punchout catalog content zone security to "Secured by worker" with the value Requester A and no setup for Requester B.
B) Assign the Punchout Catalog Requester role to Procurement Requester A and the Procurement Requester role to Requester B.
C) Set the punchout catalog security on the Punchout Catalog Definition page to "Secured by worker" with the value Requester A and no setup for Requester B.
D) Assign the Advanced Procurement Requester role to Requester A and the Procurement Requester role to Requester B.

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

4. Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set

5. In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

A) Supplier Registration Infolet and Manage Supplier Registration pages
B) Supplier Qualifications Infolet and Manage Supplier Qualifications pages
C) Automation Errors Infolet and Manage Automation Errors pages
D) Automation Rules Infolet and Manage Automation Rules pages

Solutions: