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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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 must have a Blanket Purchase Agreement in place.
C) The supplier has a default payment method of Check.
D) The supplier does not have an active Purchase Order.
E) The From Date field value for the Electronic payment method is a future date.

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

3. You are implementing Procurement Contracts and, during user acceptance testing, a user wants to create clauses in the Fusion Cloud application similar to what were available in their legacy contract application.
What are two ways to create clauses to meet this requirement?

A) Create Clauses from the Contracts Work Area page
B) Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager
C) Manage Contract Standard Clauses from Functional Setup Manager
D) Import Clauses from the Contracts work area page

4. Your Organization now wishes to access Responsive self service procurement application from the navigator or the springboard on all form such as mobile phones, tablets and laptop devices ?
After opting in which search setup needs to be completed.

A) Fuzzy
B) Wildcard
C) Elastic
D) Stemming

5. In Supplier Qualification management, your customer notices failures in the automatic qualification process.
Where should they look for further information to correct these?

A) Automation Rules Infolet and Manage Automation Rules pages
B) Supplier Qualifications Infolet and Manage Supplier Qualifications pages
C) Supplier Registration Infolet and Manage Supplier Registration pages
D) Automation Errors Infolet and Manage Automation Errors pages

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