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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

2. Challenge 6
Manage Supplier Questions
Scenario
Your procurement organization needs to create a Qualification Question that will be communicated to potential suppliers as part of an onboarding process.
Task
Create an active Qualification Question, where:
. Name of the question is PRCXX Q1 (Replace xx with 01, which is your allocated User ID.)
. Question level and responder type is Supplier
Question type is multiple choice with single selection
. Question text contains, "How many years you have been in business?"
. Acceptable response text has three options: 0, 3, and 10

3. 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

4. Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?

A) Qualitative aspects
B) External cost factors
C) Internal cost factors
D) Supplier eligibility

5. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A) The parent supplier must be added to the negotiation.
B) The subsidiary supplier must forward the negotiation to the parent company to respond.
C) The parent supplier must be added to the subsidiary supplier profile.
D) The subsidiary supplier must request the parent supplier contact be added to the negotiation.

Solutions: