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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?

A) Manage Supplier Profile Options
B) Manage Self Service Procurement Profile Options
C) Configure Supplier Registration and Profile Change Request
D) Manage Supplier Profile Change Request
E) Manage Internal Supplier Registration Approvals

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

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

3. The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A) The supplier must have a Blanket Purchase Agreement in place.
B) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
C) The supplier does not have an active Purchase Order.
D) The From Date field value for the Electronic payment method is a future date.
E) The supplier has a default payment method of Check.

4. Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?

A) Procurement Requester
B) Supplier Self Service Clerk
C) Contingent Worker
D) Team Collaborator
E) Employee

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

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

Solutions: