Oracle 1Z0-963 Online Practice Questions and Exam Preparation

Oracle 1Z0-963 Online Questions & Answers

• Question 1:

  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)

  -

  Requisition Business Unit (BU) ?BU1

  -Item ?AS16168

  Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

  A. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
  B. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
  C. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
  D. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
  C. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes

• Question 2:

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

  A. Receiving
  B. Requisitioning
  C. Purchasing
  D. Inventory
  E. Payments
  F. Invoicing
  G. Incentive Compensation

• Question 3:

  Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:

  -for qualification management (Vendor development team-VD)

  -independent evaluation (Procurement Department-PD)

  -

  involvement of internal subject matter experts (SME) Identify the correct setup to meet this requirement.

  A. initiatives created and owned by VD, internal response and evaluation by SME
  B. initiatives created and owned by PD, internal response by VD, and evaluation by SME
  C. initiatives created and owned by VD, internal response by SME, and evaluation by PD
  D. initiatives created and owned by VD, internal response by PD, and evaluation by SME
  C. initiatives created and owned by VD, internal response by SME, and evaluation by PD

• Question 4:

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

  A. configuring the "News Broadcast" field using the `Manage Supplier' task
  B. enabling feed from social media sites such as Facebook, Twitter, and so on using `Manage Common Options for Purchasing'
  C. setting up Specify Supplier News Content in the Functional Setup Manager.
  D. enabling RSS feed from a customers' corporate web portal
  C. setting up Specify Supplier News Content in the Functional Setup Manager.

• Question 5:

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

  A. enterprise business object attributes to the fulfillment order line
  B. extensible flexfield attributes to the enterprise business object attributes
  C. extensible flexfield attributes to the fulfillment order line
  D. fulfillment order line to the extensible flexfield attributes
  B. extensible flexfield attributes to the enterprise business object attributes

• Question 6:

  Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

  A. View pdf
  B. View Full Details
  C. Workflow administration
  D. Manage Train Stops
  E. Manage Life Cycle
  E. Manage Life Cycle

• Question 7:

  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 negotiation style' and find that the `Collaboration Team' field is disabled. Identify the cause.

  A. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
  B. The `Collaboration Team' checkbox is unchecked in the style.
  C. The `Requirements and Instructions' checkbox is unchecked in the style.
  D. Online collaboration is visible only to the Requisition Preparer.
  D. Online collaboration is visible only to the Requisition Preparer.

• Question 8:

  Which option would the application first look at to default the Location field in the Purchase Order Line?

  A. Purchase Order Header
  B. supplier site assignment record of the supplier site in the Requisitioning BU
  C. BU assignment record of the source agreement that corresponds to the Requisitioning BU
  D. "Requisitioning Business Function Configuration" task of the Requisitioning BU
  D. "Requisitioning Business Function Configuration" task of the Requisitioning BU

• Question 9:

  During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.

  Identify the cause of this error.

  A. Funds are insufficient and budget type is "Absolute".
  B. Funds are insufficient and budget type is "Track".
  C. Funds are insufficient and budget type is "Advisory".
  D. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
  A. Funds are insufficient and budget type is "Absolute".

• Question 10:

  Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification. What will be the effect of this action on the remaining four requisition lines?

  A. They will get canceled.
  B. They will be available to process on to purchase order.
  C. They will be put on hold until the requester resubmits the returned line with the correct quantity.
  D. They will also get returned to the requester.
  E. They will be in the "withdrawn" status.
  C. They will be put on hold until the requester resubmits the returned line with the correct quantity.