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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. In the Supplier Portal, which job role must you allocate to a supplier contact to enable them to provision user accounts to their own employees?

A) Supplier Self Service Administrator
B) Supplier Administrator
C) Supplier Manager
D) Supplier Self Service Clerk

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) Stemming
B) Fuzzy
C) Elastic
D) Wildcard

3. The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
B) The supplier does not have an active Purchase Order.
C) The From Date field value for the Electronic payment method is a future date.
D) The supplier must have a Blanket Purchase Agreement in place.
E) The supplier has a default payment method of Check.

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

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

5. Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

A) Catalogs
B) Sourcing
C) Supplier Management
D) Procurement Contracts
E) Receipts

Solutions: