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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Which set of areas is part of the streamlined procure-to-pay process in Oracle Fusion Cloud Procurement?

A) Pay, Requisition, Purchase
B) Pay, Supplier, Requisition
C) Pay, Supplier, Purchase
D) Pay, Catalog, Purchase
E) Pay, Catalog, Requisition

2. Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?

A) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
B) In the Configure Requisitioning Business Function task, select "Approval required for buyer modified lines".
C) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
D) Configure a Requisition Approval rule to include the "Approval required for buyer modified lines'' condition.

3. 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) Page Composer
C) Workflow Composer
D) Appearance Composer
E) Application Composer

4. You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?

A) Automatic Offsets
B) Expense Accruals
C) Collaborating Messaging
D) Currency Conversion
E) Buyer Assignments

5. Which two tasks can a customer perform in Functional Setup Manager when configuring setup data?

A) Setting up and maintaining data by means of the Manage Admin menu
B) Collecting data to populate the Order Orchestration and Planning Data repository
C) Configuring Oracle Fusion Cloud applications to match business needs
D) Importing and exporting data between instances

Solutions: