About the Exam

Retired Oracle certification covering the implementation of Oracle Fusion Cloud Procurement in the 2023 release. It covered supplier management and qualification, purchasing and requisitioning, sourcing and negotiations, procurement contracts, approvals and the associated setup and security configuration. Passing demonstrated the ability to implement Oracle Procurement Cloud on a customer project.

Exam Topics

  • Procurement Application Fundamentals15–20%
  • Functional Setup Manager10–15%
  • Common Procurement Functions15–20%
  • Purchasing15–20%
  • Self-Service Procurement10–15%
  • Supplier Portal & Sourcing10–15%
  • Supplier Management10–15%

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Last updated November 29, 2025 at 5:33 PM

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QuestionQ1

Purchasing

While creating purchase orders, you want to apply discounts to every purchase order line using one action, and you have opted in to the feature.

Under which two conditions can the base price not be changed?

Choose two
  • A The purchase order line is created from a punchout marketplace that does not allow the price to be changed.
  • B The purchase order line is for catalog items.
  • C The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
  • D The purchase order line is included on a Procurement Contract.
Explanation

A purchase order line’s base price is protected when it originates from a punchout marketplace that does not permit price overrides and when the line is included on a procurement contract. Catalog-item status does not by itself lock the base price. Oracle separately identifies received or invoiced lines under a fulfilled-order price-update restriction as a condition that disables the Apply Discount action, rather than as a base-price change condition.

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QuestionQ2

Purchasing

During a discussion of your implementation, your client stated that they negotiate credits for equipment trade-ins.

How can this be created in the application?

  • A Create a requisition with a negative line.
  • B Create an agreement with a credit line.
  • C Create a purchase order template that supports credit lines.
  • D Create a document style that supports credit lines.
Explanation

Equipment trade-in credits are recorded as negative-amount purchase order credit lines. Credit line types are enabled on the purchase order document style, allowing those lines to be used on purchase orders.

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QuestionQ3

Self-Service Procurement

You are using the Responsive Self Service Procurement application and want to review the current approvers for a requisition that is pending approval, but they are not displayed.

Which two might explain why the approvals are not displayed?

Choose two
  • A The requisition is currently under edit by an approver.
  • B The approvals task flow has been initiated.
  • C There are errors in retrieving approval details, or there could be any other infrastructure issues.
  • D Only the approvers can view the list of approvers.
Explanation

Current approver details may be unavailable until the approvals task flow has finished initiating. They can also be unavailable when approval-detail retrieval fails or when other infrastructure issues occur.

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QuestionQ4

Functional Setup Manager

When creating an implementation project, you have these business requirements:

  • You want to view the list of offerings and functional areas configured for the project.
  • You want to determine the stage of every offering and functional area.

Which two actions meet these requirements?

Choose two
  • A Select the Enable check box to specify the options.
  • B After creating the implementation project, set the status of tasks to In Progress or Implemented.
  • C Although the offering configuration can be changed at any time, the changes will influence any existing implementation task lists.
  • D Change Provisioned to "No" to specify the offering that you want to select while creating an implementation project.
  • E You need the IT Security role to fulfill these requirements.
Explanation

Offerings and functional areas must be enabled before they can be included in an implementation project, and the resulting project task list supports monitoring setup progress. Setting task status to In Progress or Implemented records the implementation stage. Oracle states that the implementation-project task list is generated from the selected enabled offerings and functional areas and is used to monitor task-completion progress.

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QuestionQ5

Functional Setup Manager

Within your organization, notification emails are not always recognized and are being moved to the spam folder.

What must you configure first to enable the options for the From and Reply To email addresses?

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

Sender Policy Framework (SPF) must be configured before the From and Reply To name and email-address options can be used for supplier notifications. SPF authorizes the sending service to send email for the organization’s domain, helping recipients recognize legitimate messages and avoid spam filtering.

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Topics covered
Procurement Application FundamentalsFunctional Setup ManagerCommon Procurement FunctionsPurchasingSelf-Service ProcurementSupplier Portal & SourcingSupplier Management
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