1Z0-963 Online Practice Questions and Answers

Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.

To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

A. Procurement Administrator

B. Employee

C. Procurement Preparer

D. Contingent Worker

E. Procurement Requester

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

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

During an Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

A. Enable only `Purchasing' and `Self Service Procurement' during Configure Offering.

B. Enable `Procurement' pillar and do not assign the tasks to the implementation consultants in FSM.

C. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.

D. Enable tasks related to Supplier Model during Configure Offering.

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.

Identify the method to create a qualification area without any defined outcome for this requirement.

A. Create questions, but do not select "Response required" and "Critical question". Create and add questions to a qualification area.

B. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.

C. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.

D. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

Identify three application standard lookups that are available in the Setup and Maintenance task list `Define Supplier Configuration'. (Choose three.)

A. Manage Freight Terms Lookup

B. Manage FOB Lookup

C. Tax Organization Type Lookup

D. Manage Requirement Section Lookup

E. Minority Group Lookup

F. Business Classification Lookup

What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

A. Funds can be reserved upon approval of the purchase order

B. Funds can be reserved upon approval of the requisition

C. Funds can be reserved upon submission of the requisition

D. Funds can be reserved upon creation of the purchase order

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 Procurement model in Oracle Procurement Cloud?

A. by setting up a Service Provider relationship in the Business Unit setup

B. by settings up the Default Procurement BU in the Requisitioning Business Function

C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

D. by providing a default Business Unit in the Procurement Agent setup

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (LOV) is empty.

Identify three applicable reasons for this issue. (Choose three.)

A. The document type associated with the Contract Template is `Contract Purchase Agreement'.

B. The Contract Template is in `Approved' status.

C. The document type associated with the Contract Template is `Purchase Order'.

D. The Contract Template is not `Approved'.

E. The document type associated with the Contract Template is `Blanket Purchase Agreement'.

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.

Identify two ways to achieve the desired defaulting. (Choose two.)

A. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

B. Update Net 15 in procurement options and Net 30 for the supplier site.

C. Set Net 30 for the supplier site and leave the payment term blank in procurement options.

D. Set Net 15 for the supplier site.