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Updated: Jul 11, 2026
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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?
A) Supplier Registration Infolet and Manage Supplier Registration pages
B) Supplier Qualifications Infolet and Manage Supplier Qualifications pages
C) Automation Errors Infolet and Manage Automation Errors pages
D) Automation Rules Infolet and Manage Automation Rules pages
2. You have created several data security policies.
Which task in Setup and Maintenance should you use to apply the data security policies with conditions to users? (Double Check answer please)
A) Manage Data Security Policies
B) Manage Data Access for Users
C) Manage Users
D) Manage Data Role and Security Profiles
3. Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?
A) Supplier eligibility
B) Internal cost factors
C) Qualitative aspects
D) External cost factors
4. Challenge 4
Manage Inventory Organizations
Scenario:
Your procurement organization requires you to create an inventory organization, which will be used for issuing and receiving procurement transactions.
Task:
Create an Inventory Organization to receive procurement transactions, where:
. Name of the organization is PRCXX Organization (Replace xx with 01, which is your allocated User ID.)
. Organization code is PRCXXORG (Replace xx with 01, which is your allocated User ID.)
. Organization is linked to US1 Business Unit, US1 Legal Entity, and Redwood City - CA location
. Item Master Organization is linked to Operations
. Item Grouping Behavior is set to Definition Organization
. Schedule is set to Operations
5. 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 negotiation.
B) The subsidiary supplier must request the parent supplier contact be added to the negotiation.
C) The subsidiary supplier must forward the negotiation to the parent company to respond.
D) The parent supplier must be added to the subsidiary supplier profile.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: Only visible for members | Question # 5 Answer: A |
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