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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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

2. Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?

A) Sender Policy Framework (SPF)
B) Business-to-Business Service (B2B)
C) Public Key Infrastructure (PKI)
D) Application Development Framework (ADF)

3. You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?

A) You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
B) Suppliers were not shortlisted in the Technical stage.
C) Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
D) Supplier responses are closed.

4. When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?

A) Income Tax
B) Receipts
C) Agreements
D) Catalogs
E) Corporate Profile

5. During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

A) Create a document style that supports credit lines.
B) Create a requisition with a negative line.
C) Create an agreement with a credit line.
D) Create a purchase order template that supports credit lines.

Solutions: