Oracle Fusion Cloud Procurement 2025 Implementation Professional
Certification Provider:
Oracle
Free Question Number:
75
Posted:
Aug 05, 2026
Rating
100%
Page: 1 / 15 Total 75 questions
Question 1
You should regularly run reports to protect against fraud. Which task do you use to select the attributes to be monitored for a supplier model?
Correct Answer: A
Explanation: (Only visible for Freepdfdumps members)
Question 2
To which two transactions does Transaction Account Builder apply?
Correct Answer: A,B
Question 3
Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers. Which task should you use to set this up?
Correct Answer: A
Explanation: (Only visible for Freepdfdumps members)
Question 4
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
Correct Answer:
See below in Explanation for each Step. Explanation: Task 6: Create a Qualification Question for Suppliers Following the scenario, we need to create a new Qualification Question in Oracle Procurement Cloud named "PRCXX Q1" (replace xx with 01) to assess potential suppliers' years in business. Here are the steps to create the Qualification Question: * Navigate to Manage Supplier Qualification Questions: * Go to the Global Navigation Menu. * Click on Procurement. * Click on Setup and Maintenance. * Click on Supplier Qualification. * Click on Questions. * Create the Qualification Question: * Click on the Create icon (+ icon). * Enter the Qualification Question Information: * Name: Enter "PRCXX Q1" (replace xx with 01). * Question Level: Select "Supplier". * Responder Type: Select "Supplier". * Question Type: Select "Multiple Choice - Single Select". * Question Text: Enter "How many years have you been in business?". * Required: (Optional) Select "Yes" if suppliers must answer this question. * Active: Select "Yes" to activate the question. * Define Acceptable Responses: * Click on the Add icon (+ icon) to add new response options. * Enter the following response options: * 0 * 3 * 10 * Save the Qualification Question: * Click on the Save button. Verification: * The Qualification Question "PRCXX Q1" (replace xx with 01) should now be listed in the Manage Supplier Qualification Questions page. * You can verify the question details and acceptable responses by clicking on it. * The question level, responder type, question type, text, required status, and active status should be displayed as specified above. * The acceptable responses should include 0, 3, and 10 years. Additional Notes: * Make sure to replace "xx" with your allocated User ID (01) in the question name for consistent naming convention. * Selecting "Multiple Choice - Single Select" limits suppliers to choosing one answer. * You can add additional acceptable responses if needed. * Activating the question makes it visible to suppliers during the qualification process.
Question 5
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?
Correct Answer: A
Explanation: (Only visible for Freepdfdumps members)
