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

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

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

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

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 Messages
C) Manage Purchasing Profile Messaging options
D) Manage Purchasing profile options
E) Manage Purchasing application core messages

5. What is the difference between Prospective and Spend Authorized suppliers?

A) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in Purchase Orders and agreements only.
B) Prospective suppliers can participate in Purchase Orders only, whereas Spend Authorized suppliers can participate in both Purchase Orders and agreements.
C) Prospective suppliers can participate in sourcing and qualification activities only, whereas Spend Authorized suppliers can participate in all procure-to-pay activities.

Solutions: