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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A) Requisitioning Business Unit
B) Smart Form
C) Content Zone
D) Punchout Catalog
E) Procurement Business Unit

2. To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.
This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.
What could be two reasons for this?

A) It is a global template and the negotiation is created in the same BU as the template.
B) It is a private template where only the template owner can use it.
C) The template is inactive at the time of creating the negotiation.
D) It is a public template.
E) The template is active at the time of creating the negotiation.

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

4. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?

A) Internal
B) Fixed
C) External
D) Attribute
E) Variable

5. Which two actions must you perform to implement and enable abstracts with negotiations?

A) Create the Configure Abstract Listing page
B) Enable the suppliers to view the Abstract Listing page
C) Create the negotiation controls to support abstracts
D) Create a negotiation style that supports abstracts
E) Create the abstract controls for the negotiation

Solutions: