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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?

A) Internal
B) Fixed
C) Variable
D) External
E) Attribute

2. Your organization now wishes to access the Responsive Self Service Procurement application from the navigator or the springboard on all form factors such as mobile phones, tablets, and laptop devices.
After opting in, which search setup needs to be completed?

A) Fuzzy
B) Elastic
C) Stemming
D) Wildcard

3. 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 a document style that supports credit lines.
B) Create a requisition with a negative line.
C) Create a purchase order template that supports credit lines.
D) Create an agreement with a credit line.

4. The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?

A) Category
B) Catalog
C) UOM
D) Sourcing
E) Supplier

5. To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
Under which three conditions can you access this feature?

A) The contract is of Sell intent.
B) The contract is of Buy intent.
C) The contract is in Draft status.
D) The contract is in Under amendment status.
E) The contract is in Active status.

Solutions: