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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?

A) Supplier Self Service Administrator
B) Supplier Customer Service Representative
C) Supplier Sales Representative
D) Supplier Contract Manager
E) Supplier Bidder

2. You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?

A) Master item contract
B) Item catalog category
C) Master item agreement
D) Master item catalog
E) Master item definition

3. You want to process negotiations with hundreds of lines.
Which two options in Sourcing enable you to process large negotiations?

A) Invite additional suppliers post publish
B) Integration with Purchasing to generate purchasing documents
C) Award lines spreadsheet
D) file-based data import (FBDI)
E) Proxy-bidding

4. You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?

A) Manage Purchasing value sets
B) Manage Purchasing Profile Messaging options
C) Manage Purchasing Messages
D) Manage Purchasing application core messages
E) Manage Purchasing profile options

5. Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?

A) Wildcard
B) Elastic
C) Stemming
D) Fuzzy

Solutions: