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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

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

2. Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

A) Enable all the requisition line items to be sourced from the consignment source.
B) Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
C) Assign all the requisition lines to the consignment buyer.
D) Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.

3. For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?

A) Manage Internal Supplier Profile Change Approvals
B) Manage Internal Supplier Registration Approvals
C) Configure Supplier Registration and Profile Change Request

4. Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?

A) Manage Supplier Profile Options
B) Manage Supplier Profile Change Request
C) Manage Internal Supplier Registration Approvals
D) Manage Self Service Procurement Profile Options
E) Configure Supplier Registration and Profile Change Request

5. Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?

A) Functional Area
B) Catalog
C) Context Prompt
D) Unit of Measure (UOM)
E) Category Name

Solutions: