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PROCUREMENT CERTIFICATION 2026 EXAM
QUESTIONS WITH 100% VERIFIED
ANSWERS/NEWEST UPDATE Questions and Correct
Answers/ Latest Update / Already Graded
Five requisition lines of a single requisition document are available to process.
The approver has returned one req line to the requester for quantity
modification. What will be the effect of this action on the remaining four req
lines?
(A). They will be available to process on to purchase order.
(B). They will be put on hold until the requester resubmits the returned line with
the correct quantity.
(C). They will be in the "withdrawn" status.
(D). They will get canceled.
(E). They will also get returned to the requester
Ans: B. You cannot selectively approve or reject individual items. You can edit
the requisition to add or
delete items, modify requisition quantity, and then approve the requisition. If the
approver needs to
reject specific lines on the requisition, the approver should reject the entire
requisition. The approver
can include comments on the worklist task to highlight the rejection reason. The
preparer then needs
to update the requisition and resubmit it for approval.
An organization has been receiving incomplete Supplier Profile Data during the
supplier onboarding and qualification process. Identify the way to ensure that the
required Supplier Profile data is entered by a supplier during the
qualification process.
© 2025/ 2026 | ® All rights reserved
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(A). Create an initiative with questions classified by Standards Organization.
(B). Create an initiative with questions mapped to supplier attributes.
(C). Create an initiative with questions Responder Type is internal.
(D). Create an initiative with questions classified by Subject.
Ans: B
While creating a Contract Purchase Agreement, a buyer tries to add a Contract
Template to it, but the List of Values (VOL) is empty. Identify three applicable
reasons for this issue.
(A). The Contract Template is in 'Approved' status.
(B). The document type associated with the Contract Template is 'Purchase
Order'.
(C). The document type associated with the Contract Template is 'Contract
Purchase Agreement'.
(D). The Contract Template is not 'Approved'.
(E). The document type associated with the Contract Template is 'Blanket
Purchase Agreement'.
Ans: A,B,C
For audit compliance, you require supplier bank account changes made by your
supplier administrator to be approved. Which step achieves this? (Choose the
best answer.)
(A). Set up Approve Internal Changes on Supplier Bank Accounts
(B). Manage Supplier Profile Change Approvals
(C). Set up Supplier-Initiated Profile Change Request
© 2025/ 2026 | ® All rights reserved
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(D). Manage Changes on Supplier Bank Accounts
(E). Configure Supplier Registration and Profile Change Request
Ans: B
Your client's business requires that only requester A is provided access to the
punchout catalog and not requester B. Identify the configuration to achieve this.
(A). Assign the "advance procurement requester" role to requester A and the
"procurement
requester" role to requester B.
(B). Set the punchout catalog-associated content zone security to "Secured by
worker" with the value
"Requester A" and no setup for requester B.
(C). Set the punchout catalog security in the punchout catalog definition page to
"Secured by worker"
with the value "Requester A" and no setup for requester B.
(D). Assign the "punchout catalog request" role to procurement requester A and
"procurement
requester" role to requester B.
Ans: B.
In Self Service Procurement, a user is not able to search for one of the inventory
items. Identify three configuration issues that could be causing this problem.
(A). The particular item is not part of any Procurement catalog.
(B). The particular item is defined as 'BOM Enabled' in PIM.
(C). The particular item is not defined as a 'Transactable' item in PIM.
© 2025/ 2026 | ® All rights reserved
PROCUREMENT CERTIFICATION 2026 EXAM
QUESTIONS WITH 100% VERIFIED
ANSWERS/NEWEST UPDATE Questions and Correct
Answers/ Latest Update / Already Graded
Five requisition lines of a single requisition document are available to process.
The approver has returned one req line to the requester for quantity
modification. What will be the effect of this action on the remaining four req
lines?
(A). They will be available to process on to purchase order.
(B). They will be put on hold until the requester resubmits the returned line with
the correct quantity.
(C). They will be in the "withdrawn" status.
(D). They will get canceled.
(E). They will also get returned to the requester
Ans: B. You cannot selectively approve or reject individual items. You can edit
the requisition to add or
delete items, modify requisition quantity, and then approve the requisition. If the
approver needs to
reject specific lines on the requisition, the approver should reject the entire
requisition. The approver
can include comments on the worklist task to highlight the rejection reason. The
preparer then needs
to update the requisition and resubmit it for approval.
An organization has been receiving incomplete Supplier Profile Data during the
supplier onboarding and qualification process. Identify the way to ensure that the
required Supplier Profile data is entered by a supplier during the
qualification process.
© 2025/ 2026 | ® All rights reserved
, 2 | Page
(A). Create an initiative with questions classified by Standards Organization.
(B). Create an initiative with questions mapped to supplier attributes.
(C). Create an initiative with questions Responder Type is internal.
(D). Create an initiative with questions classified by Subject.
Ans: B
While creating a Contract Purchase Agreement, a buyer tries to add a Contract
Template to it, but the List of Values (VOL) is empty. Identify three applicable
reasons for this issue.
(A). The Contract Template is in 'Approved' status.
(B). The document type associated with the Contract Template is 'Purchase
Order'.
(C). The document type associated with the Contract Template is 'Contract
Purchase Agreement'.
(D). The Contract Template is not 'Approved'.
(E). The document type associated with the Contract Template is 'Blanket
Purchase Agreement'.
Ans: A,B,C
For audit compliance, you require supplier bank account changes made by your
supplier administrator to be approved. Which step achieves this? (Choose the
best answer.)
(A). Set up Approve Internal Changes on Supplier Bank Accounts
(B). Manage Supplier Profile Change Approvals
(C). Set up Supplier-Initiated Profile Change Request
© 2025/ 2026 | ® All rights reserved
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(D). Manage Changes on Supplier Bank Accounts
(E). Configure Supplier Registration and Profile Change Request
Ans: B
Your client's business requires that only requester A is provided access to the
punchout catalog and not requester B. Identify the configuration to achieve this.
(A). Assign the "advance procurement requester" role to requester A and the
"procurement
requester" role to requester B.
(B). Set the punchout catalog-associated content zone security to "Secured by
worker" with the value
"Requester A" and no setup for requester B.
(C). Set the punchout catalog security in the punchout catalog definition page to
"Secured by worker"
with the value "Requester A" and no setup for requester B.
(D). Assign the "punchout catalog request" role to procurement requester A and
"procurement
requester" role to requester B.
Ans: B.
In Self Service Procurement, a user is not able to search for one of the inventory
items. Identify three configuration issues that could be causing this problem.
(A). The particular item is not part of any Procurement catalog.
(B). The particular item is defined as 'BOM Enabled' in PIM.
(C). The particular item is not defined as a 'Transactable' item in PIM.
© 2025/ 2026 | ® All rights reserved
