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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
. Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
. Purchase basis is quantity-based for the Goods product type
. Line type is linked to the Computer Supplies category
. Unit is Ea

2. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A) Manage Internal Supplier Registration Approvals
B) Manage Internal Supplier Profile Change Approvals
C) Configure Supplier Registration and Profile Change Request

3. In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

A) Supplier Self Service Clerk
B) Supplier Administrator
C) Supplier Manager
D) Supplier Self Service Administrator

4. You need to set up a Procurement business unit to serve the procurement needs of various Requisitioning business units.
What must you set up in Oracle Fusion Cloud Procurement to meet this requirement?

A) Default Procurement BU relationship in the Requisitioning business function setup
B) Default Requisitioning business unit relationship in the Procurement Agent setup
C) Spend Authorized relationship between a Supplier and a Requisitioning business unit
D) Service Provider relationship in the Requisitioning business unit setup

5. uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?

A) Project Execution Management
B) Project Financial Management
C) Manufacturing and Supply Chain Materials Management

Solutions: