Oracle 1Z0-963 Online Practice Questions and Exam Preparation

Oracle 1Z0-963 Online Questions & Answers

• Question 1:

  During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A. What will you do to configure this change?

  A. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
  B. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
  C. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
  D. Define all buyers as employees in procurement Business Unit A.
  C. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

• Question 2:

  Identify three profile options that are used to configure Self Service Procurement.

  A. POR_SEARCH_RESULTS_SKIN
  B. POR_DISPLAY_EMBEDDED_ANALYTICS
  C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
  D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
  E. POR_DISPLAY_CATEGORY_ITEM_COUNT
  B. POR_DISPLAY_EMBEDDED_ANALYTICS
  C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
  D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

• Question 3:

  In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

  A. Procurement ?Procure to Pay Real Time
  B. Procurement ?Requisitions Real Time
  C. Procurement ?Purchasing Real Time
  D. Procurement ?Spend
  A. Procurement ?Procure to Pay Real Time

• Question 4:

  What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

  A. Create the configure negotiation Abstract Listing page
  B. Create a negotiation style that supports abstracts
  C. Create the negotiation controls to support abstracts
  D. Enable the suppliers to view the Abstract Listing page
  E. Create the abstract controls for the negotiation
  A. Create the configure negotiation Abstract Listing page
  B. Create a negotiation style that supports abstracts

• Question 5:

  In negotiations you need to add a colleague to a scoring team, but they are not available. Which two are valid issue that are causing this? (Choose two.)

  A. The person has already been added to a requirement section in a scoring team.
  B. The person has already been added to a scoring team.
  C. The person has not been added to the collaboration team.
  D. The person has been added to have view access.
  E. The person has already been added to the collaboration team.
  B. The person has already been added to a scoring team.
  E. The person has already been added to the collaboration team.

• Question 6:

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

  Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

  A. Create an initiative with questions Responder Type is internal.
  B. Create an initiative with questions classified by Standards Organization.
  C. Create an initiative with questions classified by Subject.
  D. Create an initiative with questions mapped to supplier attributes.
  D. Create an initiative with questions mapped to supplier attributes.

• Question 7:

  Your customer is a global company and has multiple legal entities across countries: - Vision China (Legal Entity 1) has a China Distribution Business Unit (BU).

  -Vision US (Legal Entity 2) has a US Distribution BU.

  They have the following requirements:

  1.

  To make purchases from or sell to the other legal entities using intercompany transaction

  2.

  To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO)

  Identify three application setups in Oracle Procurement Cloud to fulfill these requirements. (Choose three.)

  A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
  B. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
  C. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
  D. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.
  E. Create Profit Center BU to Party Relationships.
  A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
  D. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.
  E. Create Profit Center BU to Party Relationships.

• Question 8:

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

  A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
  B. PORT_DISPLAY_EMBEDDED_ANALYTICS
  C. PO_DEFAULT_PRC_BU
  D. POR_PROXY_SERVER_NAME
  E. POR_PROXY_SERVER_PORT
  D. POR_PROXY_SERVER_NAME
  E. POR_PROXY_SERVER_PORT

• Question 9:

  Your customer wants to use Negotiations Online message functionality to interact with suppliers participating in a negotiation.

  Identify three features of the Negotiation Online message functionality. (Choose three.)

  A. You can do online chatting.
  B. The online messages will be retained for future reference and audit trail.
  C. You can send SMS to suppliers.
  D. You can add attachments in the message.
  E. Suppliers can raise clarifications for an auction online and you can respond with answers online.
  B. The online messages will be retained for future reference and audit trail.
  D. You can add attachments in the message.
  E. Suppliers can raise clarifications for an auction online and you can respond with answers online.

• Question 10:

  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 in their legacy Contract application.

  Identify two ways to create clauses as per their requirement. (Choose two.)

  A. Manage Contract Standard Clauses from Functional Setup Manager.
  B. Create Clauses from the Contracts workarea page.
  C. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
  D. Import Clauses from the Contracts workarea page.
  A. Manage Contract Standard Clauses from Functional Setup Manager.
  D. Import Clauses from the Contracts workarea page.