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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

A) Supplier Self Service Administrator
B) Supplier Manager
C) Supplier Self Service Clerk
D) Supplier Administrator

2. For external supplier self-service registration, you can define web pages and specify the URL for each page, for Prospective and Spend Authorized suppliers.
Which task in Setup and Maintenance should you use for this purpose?

A) Configure Requisitioning Business Function
B) Manage Server Configurations
C) Configure Supplier Registration and Profile Change Request
D) Configure Procurement Business Function

3. What is the difference between Prospective and Spend Authorized suppliers?

A) Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
B) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.
C) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.

4. You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?

A) Create Clauses from the Contracts Work Area page
B) Manage Contract Standard Clauses from Functional Setup Manager
C) Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
D) Import Clauses from the Contracts work area page

5. Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?

A) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.
B) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
C) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
D) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

Solutions: