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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?
A) Nonprofit Business
B) Green Business
C) Minority Owned
D) ISO 14001
E) Hub Zone
F) Small Business
2. 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 does not have an active Purchase Order.
B) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
C) The supplier has a default payment method of Check.
D) The From Date field value for the Electronic payment method is a future date.
E) The supplier must have a Blanket Purchase Agreement in place.
3. Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?
A) Supplier Sales Representative
B) Supplier Self Service Administrator
C) Supplier Contract Manager
D) Supplier Bidder
E) Supplier Customer Service Representative
4. Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set
5. 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 Internal Supplier Registration Approvals
B) Manage Self Service Procurement Profile Options
C) Manage Supplier Profile Change Request
D) Configure Supplier Registration and Profile Change Request
E) Manage Supplier Profile Options
Solutions:
| Question # 1 Answer: C,E,F | Question # 2 Answer: B,D | Question # 3 Answer: D | Question # 4 Answer: Only visible for members | Question # 5 Answer: D |




