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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. 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) Initiatives
D) Requisitions
E) Agreements
2. You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?
A) The requisition is currently under edit by an approver.
B) Only the approvers can view the list of approvers.
C) There are errors in retrieving approval details, or there could be any other infrastructure issues.
D) The approvals task flow has been initiated.
3. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
A) The parent supplier must be added to the negotiation.
B) The parent supplier must be added to the subsidiary supplier profile.
C) The subsidiary supplier must forward the negotiation to the parent company to respond.
D) The subsidiary supplier must request the parent supplier contact be added to the negotiation.
4. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?
A) Parent company supplier must be added to the supplier profile of the subsidiary company.
B) Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
C) Parent company supplier must be added to the negotiation.
D) Subsidiary company must forward the negotiation to the parent company supplier to respond.
5. 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 tine is created from a punchout marketplace that does not allow the price to be changed.
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 line is for catalog items.
D) The purchase order line is included on a Procurement Contract.
Solutions:
| Question # 1 Answer: A,E | Question # 2 Answer: C,D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A,D |
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