1Z0-963 Exam Questions

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available...

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing. Identify the correct...

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud.

Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procu...

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 replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud: - Requisition date - 10/10/2012 (DD/MM/YYYY) -...

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process. during the qualification process.

A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three su...

During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing document must go through budgetary control and the purchasing transaction mus...

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to ha...

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, th...

Your customer wants to configure four business units (BUs) as follows: - Korea, China BUs that perform only requisitioning-related business processes and tasks. - A US BU that is c...

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementatio...

Which three business users can submit a new supplier request?

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that need...

An organization implementing Supplier Qualification management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate dead office (CORP BU) is also defi...

When creating a non-catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ____.

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer...

Your customer has the following approval hierarchy: - Role: Employee; Document: Purchase Requisition; Approval Limit:$3500 - Role: Manager; Document: Purchase Requisition; Approval...

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online. Identify two duty roles that...

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an...

During the implementation, your customer wants to understand the key features of the two- stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud. Identify three featu...

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities. Identify the setup...

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time in the aw...

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line for negotiating terms for future...

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items th...

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing document to all buyers in Procurement Business Unit A. What will you...

In a Procurement implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabl...

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufact...

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines. Identify the config...

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library. Identify three applications from wh...

Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by...

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.

Your customer has the following business requirements in the Procurement business area: - Intercompany transactions need to be defined between the Requisition Business Units and th...

You have the following business requirements while configuring applications with related roles: - When creating an implementation project, you want to see the list of Offering and...

You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC neg...

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the...

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

Your organization has multiple procurement business units. A Qualification manager wants select the qualification model that he or she defined earlier. Identify the cause for this...

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 t...

Which seeded role needs to be associated with the supplier user account so that a suppler can respond to the invited negotiations?

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the ______.

Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.