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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. 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

2. Which three areas in Oracle Fusion Cloud Procurement offer strategic procurement?

A) Supplier Management
B) Procurement Contracts
C) Receipts
D) Catalogs
E) Sourcing

3. To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
Under which three conditions can you access this feature?

A) The contract is in Active status.
B) The contract is of Sell intent.
C) The contract is in Draft status.
D) The contract is in Under amendment status.
E) The contract is of Buy intent.

4. To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?

A) Manage Item Organizations
B) Manage Project Organization Classifications
C) Manage Inventory Organizations
D) Manage Project Attribute Defaults

5. Challenge 5
Manage Procurement Agents
Scenario:
Your procurement organization requires you to define yourself as a purchasing buyer so that you can create and manage procurement transactions.
Task
Define a Procurement Agent, where:
Procurement BU is US1 Business Unit
. Agent is mapped to your assigned Login username - Student, PRCXX (Replace xx with 01, which is your allocated User ID.)
All default procurement actions are to be assigned and accepted as-is

Solutions: