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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?

A) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
B) The purchase order line is included on a Procurement Contract.
C) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
D) The purchase order line is for catalog items.

2. 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) Catalog
B) UOM
C) Sourcing
D) Supplier
E) Category

3. Which method must you use to manage setup data if you need to modify default setup best practices and assign tasks to various users?

A) Rapid Implementation Task List
B) Configure Basic Enterprise Structure
C) Manage Offerings and Features
D) Manage Implementation Projects

4. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?

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

5. Which two actions must you perform to implement and enable abstracts with negotiations?

A) Create a negotiation style that supports abstracts
B) Create the Configure Abstract Listing page
C) Create the abstract controls for the negotiation
D) Enable the suppliers to view the Abstract Listing page
E) Create the negotiation controls to support abstracts

Solutions: