PROCUREMENT CERTIFICATION
2025 EXAM QUESTIONS WITH 100%
VERIFIED ANSWERS!!
1 of 40
Term
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
Give this one a try later!
A,D,E B
B,C A
Don't know?
2 of 40
Term
In the Oracle Procurement Cloud Setup Flow, which three
components are within the Common Procurement Configuration set
of tasks?
(A).Supplier Configuration
(B). Supplier Portal
(C).Payables and Procurement
(D).Buyer Assignments
(E).Procurement Agents
Give this one a try later!
A,C,E A,D,E
A,E B,C,E
, Don't know?
3 of 40
Term
Identify two profile options that are required to configure Punchout
Catalogs in Self Service Procurement. (Choose two.)
(A). POR_PROXY_SERVER_NAME
(B).PO_DEFAULT_PRC_BU
(C). POR_DISPLAY_EMBEDDED_ANALYTICS
(D).PO_DOC_BUILDER_DEFAULT_DOC_TYPE
(E).POR_PROXY_SERVER_PORT
Give this one a try later!
A,E A,C
A,C,E A,B,C
Don't know?
4 of 40
Term
Select two document sequencing setups that are performed in the
"Configure Requisitioning Business Function" task.
(A).Next Agreement Number
, (B). Next Requisition Number
(C).Next Negotiation Number
(D).Next Purchase Order Number
(E).Next Receipt Number
Give this one a try later!
B,C A,C
A,E B,D
Don't know?
5 of 40
Term
The Payables department has reported that a supplier is not
appearing in the Submit Payment Process Request. The payment
method selected from the payment processing options at Submit
Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit
Payment Process Request.
(Choose two.)
(A).The From Date field value for the payment method Electronic
is a future date.
(B). The supplier does not have an active Purchase Order.
(C).The payment method Electronic is end-dated on the Payment
Method tabbed page of the
supplier profile for the supplier.
2025 EXAM QUESTIONS WITH 100%
VERIFIED ANSWERS!!
1 of 40
Term
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
Give this one a try later!
A,D,E B
B,C A
Don't know?
2 of 40
Term
In the Oracle Procurement Cloud Setup Flow, which three
components are within the Common Procurement Configuration set
of tasks?
(A).Supplier Configuration
(B). Supplier Portal
(C).Payables and Procurement
(D).Buyer Assignments
(E).Procurement Agents
Give this one a try later!
A,C,E A,D,E
A,E B,C,E
, Don't know?
3 of 40
Term
Identify two profile options that are required to configure Punchout
Catalogs in Self Service Procurement. (Choose two.)
(A). POR_PROXY_SERVER_NAME
(B).PO_DEFAULT_PRC_BU
(C). POR_DISPLAY_EMBEDDED_ANALYTICS
(D).PO_DOC_BUILDER_DEFAULT_DOC_TYPE
(E).POR_PROXY_SERVER_PORT
Give this one a try later!
A,E A,C
A,C,E A,B,C
Don't know?
4 of 40
Term
Select two document sequencing setups that are performed in the
"Configure Requisitioning Business Function" task.
(A).Next Agreement Number
, (B). Next Requisition Number
(C).Next Negotiation Number
(D).Next Purchase Order Number
(E).Next Receipt Number
Give this one a try later!
B,C A,C
A,E B,D
Don't know?
5 of 40
Term
The Payables department has reported that a supplier is not
appearing in the Submit Payment Process Request. The payment
method selected from the payment processing options at Submit
Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit
Payment Process Request.
(Choose two.)
(A).The From Date field value for the payment method Electronic
is a future date.
(B). The supplier does not have an active Purchase Order.
(C).The payment method Electronic is end-dated on the Payment
Method tabbed page of the
supplier profile for the supplier.
