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

2. After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?

A) Stuck
B) In Progress
C) Error
D) Failed
E) Warning

3. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?

A) Supplier
B) Item
C) Category
D) UOM
E) Catalog

4. uring discussions your client indicates that as they are a contract manufacturer, they need to execute supply chain activities in the context of projects.
In which offering can you opt in to a feature that enables this?

A) Project Execution Management
B) Project Financial Management
C) Manufacturing and Supply Chain Materials Management

5. 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 supplier has a default payment method of Check.
B) The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
C) The supplier must have a Blanket Purchase Agreement in place.
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.

Solutions: