ORACLE PROCUREMENT CERTIFICATION 2025 EXAM QUESTIONS AND
ANSWERS
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term
instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
A. Update Net 15 in procurement options and Net 30 for the supplier site.
B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all
levels.
D. Set Net 15 for the supplier site. - CORRECT ANSWER✅✅C. Update Net 15 in procurement options
and leave the payment term blank for this supplier at all levels.
D. Set Net 15 for the supplier site.
When configuring the procurement business function document types, which two purchasing
documents require change order templates to be set? (Choose two.)
A. Requests for Information
B. Purchase Orders
C. Requests for Quotation
D. Agreements
E. Auctions - CORRECT ANSWER✅✅A. Requests for Information
D. Agreements
Your customer requires that any approved requisition needs to be reapproved whenever a buyer
updates a catalog requisition line during requisition processing.
What is the correct setup to fulfill this requirement? (Choose the best answer.)
,A. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval
again.
B. After requisition modification, a buyer needs to reassign the requisition line to the requisition
authority for approval.
C. Configure Requisition Approval rule to include the Approval required for buyer modified lines
condition.
D. In the Configure Requisitioning Business Function task, select Approval required for buyer modified
lines. - CORRECT ANSWER✅✅D. In the Configure Requisitioning Business Function task, select Approval
required for buyer modified lines.
To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply
Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)
A. Manage Inventory Organizations
B. Manage Project Expenditure Types
C. Manage Default Inventory Organizations
D. Manage Project Organization Classifications
E. Manage Inventory Types - CORRECT ANSWER✅✅A. Manage Inventory Organizations
D. Manage Project Organization Classifications
During the implementation, your customer wants to understand the key features of the two-stage
Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Which three are features of the two-stage RFQ? (Choose three.)
A. Response Visibility Blind
B. Two stage Evaluation
C. Response Visibility Open
D. Response Visibility is always Sealed
,E. Open Auctions
F. Technical and Commercial Evaluation - CORRECT ANSWER✅✅B. Two stage Evaluation
D. Response Visibility is always Sealed
F. Technical and Commercial Evaluation
In self-service procurement, you want to allow users to add in their home address for the delivery of
certain items.
Which feature and task should you select? (Choose the best answer.)
A. Edit Address feature and Configure Purchasing Business Function task
B. Capture One-Time Address feature and Configure Requisitioning Business Function task
C. Update Address feature and Configure Self Service Business Function task
D. Manage Home Address feature and Configure Procurement Business Function task - CORRECT
ANSWER✅✅B. Capture One-Time Address feature and Configure Requisitioning Business Function task
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from
the Oracle Procurement Cloud pillar.
Which setup component will not be required for this implementation? (Choose the best answer.)
A. Document Styles
B. Procurement Agents
C. Purchasing Line Types
D. Procurement Business Function
E. Negotiation template - CORRECT ANSWER✅✅E. Negotiation template
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
, What three actions can the category manager take within a negotiation to solicit additional information
from suppliers or internal users? (Choose three.)
A. Copy the Supplier Qualification Area and use it as a requirement section.
B. Copy Supplier Qualification Questions in the negotiation as a requirement.
C. Create reusable Supplier Qualification questions directly in the negotiation.
D. Solicit information in your negotiation that is in addition to negotiation lines. - CORRECT
ANSWER✅✅A. Copy the Supplier Qualification Area and use it as a requirement section.
B. Copy Supplier Qualification Questions in the negotiation as a requirement.
C. Create reusable Supplier Qualification questions directly in the negotiation.
Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a shared
Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU? (Choose
the best answer.)
A. The Payables business function must be assigned in addition to the Procurement business function.
B. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a
shared services center.
C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
D. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement
BU. - CORRECT ANSWER✅✅C. The Procurement BU needs to be configured as a service provider to the
Requisitioning BUs.
Which method should you choose to manage setup data if you have a need to configure and modify the
default setup best practices? (Choose the best answer.)
A. Configure Basic Enterprise Structure
B. Rapid Implementation Task List
C. Manage Offerings and Features
ANSWERS
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term
instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
A. Update Net 15 in procurement options and Net 30 for the supplier site.
B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all
levels.
D. Set Net 15 for the supplier site. - CORRECT ANSWER✅✅C. Update Net 15 in procurement options
and leave the payment term blank for this supplier at all levels.
D. Set Net 15 for the supplier site.
When configuring the procurement business function document types, which two purchasing
documents require change order templates to be set? (Choose two.)
A. Requests for Information
B. Purchase Orders
C. Requests for Quotation
D. Agreements
E. Auctions - CORRECT ANSWER✅✅A. Requests for Information
D. Agreements
Your customer requires that any approved requisition needs to be reapproved whenever a buyer
updates a catalog requisition line during requisition processing.
What is the correct setup to fulfill this requirement? (Choose the best answer.)
,A. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval
again.
B. After requisition modification, a buyer needs to reassign the requisition line to the requisition
authority for approval.
C. Configure Requisition Approval rule to include the Approval required for buyer modified lines
condition.
D. In the Configure Requisitioning Business Function task, select Approval required for buyer modified
lines. - CORRECT ANSWER✅✅D. In the Configure Requisitioning Business Function task, select Approval
required for buyer modified lines.
To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply
Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)
A. Manage Inventory Organizations
B. Manage Project Expenditure Types
C. Manage Default Inventory Organizations
D. Manage Project Organization Classifications
E. Manage Inventory Types - CORRECT ANSWER✅✅A. Manage Inventory Organizations
D. Manage Project Organization Classifications
During the implementation, your customer wants to understand the key features of the two-stage
Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Which three are features of the two-stage RFQ? (Choose three.)
A. Response Visibility Blind
B. Two stage Evaluation
C. Response Visibility Open
D. Response Visibility is always Sealed
,E. Open Auctions
F. Technical and Commercial Evaluation - CORRECT ANSWER✅✅B. Two stage Evaluation
D. Response Visibility is always Sealed
F. Technical and Commercial Evaluation
In self-service procurement, you want to allow users to add in their home address for the delivery of
certain items.
Which feature and task should you select? (Choose the best answer.)
A. Edit Address feature and Configure Purchasing Business Function task
B. Capture One-Time Address feature and Configure Requisitioning Business Function task
C. Update Address feature and Configure Self Service Business Function task
D. Manage Home Address feature and Configure Procurement Business Function task - CORRECT
ANSWER✅✅B. Capture One-Time Address feature and Configure Requisitioning Business Function task
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from
the Oracle Procurement Cloud pillar.
Which setup component will not be required for this implementation? (Choose the best answer.)
A. Document Styles
B. Procurement Agents
C. Purchasing Line Types
D. Procurement Business Function
E. Negotiation template - CORRECT ANSWER✅✅E. Negotiation template
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
, What three actions can the category manager take within a negotiation to solicit additional information
from suppliers or internal users? (Choose three.)
A. Copy the Supplier Qualification Area and use it as a requirement section.
B. Copy Supplier Qualification Questions in the negotiation as a requirement.
C. Create reusable Supplier Qualification questions directly in the negotiation.
D. Solicit information in your negotiation that is in addition to negotiation lines. - CORRECT
ANSWER✅✅A. Copy the Supplier Qualification Area and use it as a requirement section.
B. Copy Supplier Qualification Questions in the negotiation as a requirement.
C. Create reusable Supplier Qualification questions directly in the negotiation.
Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a shared
Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU? (Choose
the best answer.)
A. The Payables business function must be assigned in addition to the Procurement business function.
B. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a
shared services center.
C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
D. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement
BU. - CORRECT ANSWER✅✅C. The Procurement BU needs to be configured as a service provider to the
Requisitioning BUs.
Which method should you choose to manage setup data if you have a need to configure and modify the
default setup best practices? (Choose the best answer.)
A. Configure Basic Enterprise Structure
B. Rapid Implementation Task List
C. Manage Offerings and Features
