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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. In the application, you can now view negotiation details for Purchase Orders and Purchase Agreements created as negotiation award outcomes.
Which tool should you use to make the field available?

A) Application Composer
B) Appearance Composer
C) Workflow Composer
D) Page Composer
E) Structure Composer

2. Your customer is implementing the full suite of Oracle Fusion Cloud Procurement.
From which three applications can users access the Contract Terms library for setting contracts terms for different documents?

A) Purchasing
B) Self Service Procurement
C) Procurement Contracts
D) Supplier Model
E) Sourcing

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

4. During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

A) Create a requisition with a negative line.
B) Create a purchase order template that supports credit lines.
C) Create a document style that supports credit lines.
D) Create an agreement with a credit line.

5. 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

Solutions: