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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)

A) Supplier Registration
B) Supplier
C) Supplier Qualification
D) Supplier Portal
E) Supplier Profile

2. In relation to suppliers, your client has several suppliers with whom they expect to do a high volume of business over an extender period. To simplify this, it would be useful to use master contracts to set the overall terms and conditions between parties.
Which two purchasing documents can link to this type of contract?

A) Purchase Orders
B) Negotiations
C) Initiatives
D) Requisitions
E) Agreements

3. You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?

A) Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
B) Import Clauses from the Contracts work area page
C) Create Clauses from the Contracts Work Area page
D) Manage Contract Standard Clauses from Functional Setup Manager

4. You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)

A) Manage Users
B) Manage Data Role and Security Profiles
C) Manage Data Access for Users
D) Manage Data Security Policies

5. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

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

Solutions: