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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.
What is added to the response amount to calculate the transformed amount?

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

2. Your organization has its headquarters in India, and has three manufacturing facilities in Japan, Singapore, and Taiwan. The raw material requirements for these three manufacturing units are consolidated and procured from Japan.
How should you model this scenario in Oracle Fusion Cloud Procurement?

A) Requisitioning Bus; India, Singapore, and Taiwan; Procurement BU: Japan
B) Requisitioning Bus: Japan, Singapore, and Taiwan; Procurement BU: Japan
C) Requisitioning Bus; India, Japan, and Singapore; Procurement BU: Japan and Taiwan
D) Requisitioning Bus: India, Japan, and Taiwan; Procurement BU: India and Japan

3. You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?

A) Configure Procurement Business function
B) Manage Transmission Configurations
C) Configure Supplier Registration and Profile Change Request
D) Manage Audit Policies
E) Manage Common Options for Payables and Procurement

4. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A) The parent supplier must be added to the subsidiary supplier profile.
B) The parent supplier must be added to the negotiation.
C) The subsidiary supplier must forward the negotiation to the parent company to respond.
D) The subsidiary supplier must request the parent supplier contact be added to the negotiation.

5. You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?

A) Suppliers were not shortlisted in the Technical stage.
B) Supplier responses are closed.
C) Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
D) You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

Solutions: