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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Challenge 6
Manage Supplier Questions
Scenario
Your procurement organization needs to create a Qualification Question that will be communicated to potential suppliers as part of an onboarding process.
Task
Create an active Qualification Question, where:
. Name of the question is PRCXX Q1 (Replace xx with 01, which is your allocated User ID.)
. Question level and responder type is Supplier
Question type is multiple choice with single selection
. Question text contains, "How many years you have been in business?"
. Acceptable response text has three options: 0, 3, and 10

2. Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?

A) The subsidiary supplier must forward the negotiation to the parent company to respond.
B) The subsidiary supplier must request the parent supplier contact be added to the negotiation.
C) The parent supplier must be added to the negotiation.
D) The parent supplier must be added to the subsidiary supplier profile.

3. During a discussion about your implementation, your client mentioned that they negotiate credits for equipment trade-ins.
How can you create this in the application?

A) Create a requisition with a negative line.
B) Create a document style that supports credit lines.
C) Create a purchase order template that supports credit lines.
D) Create an agreement with a credit line.

4. When companies are evolving, there are often mergers or acquisitions. You want the supplier contacts of the parent company to be able to only respond to the negotiations of the subsidiaries to which they have access to.
What is the setup to achieve this?

A) Subsidiary company supplier must request for the company supplier contact to be added to the negotiation.
B) Subsidiary company must forward the negotiation to the parent company supplier to respond.
C) Parent company supplier must be added to the supplier profile of the subsidiary company.
D) Parent company supplier must be added to the negotiation.

5. When discussing potential supplier qualification questions, the customer would like to be able to map questions directly to supplier profile information.
Which two attributes can be mapped to questions in the supplier profile?

A) Corporate Profile
B) Receipts
C) Agreements
D) Catalogs
E) Income Tax

Solutions: