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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?

A) Catalog
B) Supplier
C) UOM
D) Category
E) Sourcing

2. Challenge 5
Manage Procurement Agents
Scenario:
Your procurement organization requires you to define yourself as a purchasing buyer so that you can create and manage procurement transactions.
Task
Define a Procurement Agent, where:
Procurement BU is US1 Business Unit
. Agent is mapped to your assigned Login username - Student, PRCXX (Replace xx with 01, which is your allocated User ID.)
All default procurement actions are to be assigned and accepted as-is

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

4. When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A) The purchase order line is included on a Procurement Contract.
B) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
C) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
D) The purchase order line is for catalog items.

5. Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

A) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
B) Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
C) Enable all the requisition line items to be sourced from the consignment source.
D) Assign all the requisition lines to the consignment buyer.

Solutions: