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Oracle Fusion Cloud Procurement 2025 Implementation Professional Sample Questions:

1. Within your organization, there is a problem of notification emails not always being recognized and being moved to the spam folder.
What do you first need to configure in order to enable the options for the from and Reply to email addresses?

A) Public Key Infrastructure (PKI)
B) Application Development Framework (ADF)
C) Sender Policy Framework (SPF)
D) Business-to-Business Service (B2B)

2. To which two transactions does Transaction Account Builder apply?

A) Purchase Orders
B) Purchase Agreements
C) Purchase Invoices
D) Purchase Requisitions
E) Purchase Contracts

3. Which two actions must you perform to implement and enable abstracts with negotiations?

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

4. You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?

A) Manage Purchasing application core messages
B) Manage Purchasing Profile Messaging options
C) Manage Purchasing profile options
D) Manage Purchasing Messages
E) Manage Purchasing value sets

5. You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?

A) Collaborating Messaging
B) Buyer Assignments
C) Automatic Offsets
D) Expense Accruals
E) Currency Conversion

Solutions: