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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

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

2. In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?

A) Assess suppliers on both pricing and internal cost factors.
B) Assess suppliers on both pricing and qualitative aspects.
C) Assess suppliers on both pricing and supplier eligibility.
D) Assess suppliers on both pricing and external cost factors.

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

4. In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

A) Purchase Orders
B) Negotiations
C) Agreements
D) Initiatives
E) Requisitions

5. 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) Supplier responses are closed.
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) You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

Solutions: