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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:
1. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?
A) Attribute cost factors
B) Fixed cost factors
C) External cost factors
D) Internal cost factors
E) Variable cost factors
2. You created a sourcing two-stage sealed Request For Quotation (RFQ) and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time, in the Award Negotiation section > Award Line, you can see only three suppliers' responses as Active responses. You cannot see the other two suppliers' data in the Active responses.
What are two reasons for this?
A) You entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
B) Suppliers entered responses and because the RFQ is sealed, you cannot view these two suppliers' data.
C) Suppliers were not shortlisted in the Technical stage.
D) Supplier responses are closed.
3. When setting up the supplier profile, you want to be able capture multiple certificates belonging to the same business classification that were issued by different certifying agencies. These should include the Certifying Agency, Certificate, Start Date, and Expiration Date as well as attachments and notes.
Which three are application-supplier standard business classification lookup values?
A) ISO 14001
B) Hub Zone
C) Small Business
D) Minority Owned
E) Nonprofit Business
F) Green Business
4. How does the Al-enhanced spend classification process improve procurement efficiency?
A) By generating purchase requisitions
B) By enhancing accuracy in categorizing spend transactions
C) By automating supplier negotiations
5. 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) Warning
B) Error
C) Failed
D) Stuck
E) In Progress
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: B,C,D | Question # 4 Answer: B | Question # 5 Answer: C,D,E |



