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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

2. 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) Small Business
B) Hub Zone
C) ISO 14001
D) Nonprofit Business
E) Green Business
F) Minority Owned

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

4. 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 has a default payment method of Check.
B) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
C) The supplier must have a Blanket Purchase Agreement in place.
D) The supplier does not have an active Purchase Order.
E) The From Date field value for the Electronic payment method is a future date.

5. How does the Al-enhanced spend classification process improve procurement efficiency?

A) By enhancing accuracy in categorizing spend transactions
B) By automating supplier negotiations
C) By generating purchase requisitions

Solutions: