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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. In Sourcing, on which option is the ranking based when you set Overall Ranking Method to "Composite scoring"?

A) Assess suppliers on both pricing and external cost factors.
B) Assess suppliers on both pricing and supplier eligibility.
C) Assess suppliers on both pricing and internal cost factors.
D) Assess suppliers on both pricing and qualitative aspects.

2. How does the Al-enhanced spend classification process improve procurement efficiency?

A) By automating supplier negotiations
B) By generating purchase requisitions
C) By enhancing accuracy in categorizing spend transactions

3. In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?

A) ISO14001
B) Green Business
C) Hub Zone
D) Nonprofit Business
E) Minority Owned
F) Small Business

4. Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?

A) Supplier Self Service Clerk
B) Team Collaborator
C) Procurement Requester
D) Employee
E) Contingent Worker

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

Solutions: