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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which two actions must you perform to implement and enable abstracts with negotiations?

A. Create the negotiation controls to support abstracts
B. Create the Configure Abstract Listing page
C. Create a negotiation style that supports abstracts
D. Enable the suppliers to view the Abstract Listing page
E. Create the abstract controls for the negotiation

Answer: B,C

NEW QUESTION # 54
Your customer is implementing Oracle Fusion Cloud Procurement applications with multiple Requisitioning business units. Each business unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
Which inherited role must be removed from the seeded Employee role to restrict certain employees from creating requisitions?

A. Team Collaborator
B. Procurement Requester
C. Contingent Worker
D. Supplier Self Service Clerk
E. Employee

Answer: B

NEW QUESTION # 55
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. Automation Errors Infolet and Manage Automation Errors pages
D. Supplier Registration Infolet and Manage Supplier Registration pages

Answer: C

NEW QUESTION # 56
The Procurement Catalog Administrator can map content received from a supplier to internal values used by the application.
For which three areas can they create map sets so that they may be converted to values in the Procurement business unit?

A. Sourcing
B. Catalog
C. Supplier
D. UOM
E. Category

Answer: B,C,E

NEW QUESTION # 57
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 From Date field value for the Electronic payment method is a future date.
C. The supplier has a default payment method of Check.
D. The supplier does not have an active Purchase Order.
E. The supplier must have a Blanket Purchase Agreement in place.

Answer: A,B

NEW QUESTION # 58
......

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