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Updated: Jun 21, 2026
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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?
A) Create an agreement with a credit line.
B) Create a purchase order template that supports credit lines.
C) Create a requisition with a negative line.
D) Create a document style that supports credit lines.
2. 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) Parent company supplier must be added to the supplier profile of the subsidiary company.
B) Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
C) Parent company supplier must be added to the negotiation.
D) Subsidiary company must forward the negotiation to the parent company supplier to respond.
3. Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?
A) Pay, Supplier, Requisition
B) Pay, Requisition, Purchase
C) Pay, Supplier, Purchase
D) Pay, Catalog, Requisition
E) Pay, Catalog, Purchase
4. You have the following business requirements when creating an implementation project:
You want to see the list of offerings and functional areas that are configured for the project.
You want to identify at which stage all offerings and functional areas are.
Which two fulfill these requirements?
A) Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
B) Select the Enable check box to specify the options.
C) After creating the implementation project, set the status of tasks to in Progress or Implemented.
D) You need the IT Security role to fulfill these requirements.
E) Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
5. Challenge 2
Manage Business Unit
Scenario:
Your organization needs to establish a business unit to manage its procurement activities and assign it to the newly created purchasing location in Redwood City, CA.
Task 2
Create a new Business Unit for your purchasing organization, where you need to:
. Name the business unit as PRCXX Business Unit (Replace xx with 01, which is your allocated User ID.)
. Assign the location previously created
. Link to the USLOCS default set
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: Only visible for members |
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