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1z0-963 Actual Exam Questions

Last updated on Dec. 13, 2024.
Vendor:Oracle
Exam Code:1z0-963
Exam Name:Oracle Procurement Cloud 2017 Implementation Essentials
Exam Questions:83
97% Passed the exam with this material
 

Topic 1 - Single Topic

Question #1 Topic 1

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

  • A. Supplier Self Service clerk duty
  • B. Supplier Self Service administrator duty
  • C. Submit supplier registration duty
  • D. Supplier bidder duty
  • E. Supplier sales representative duty
Reveal Solution Hide Solution   Discussion   1

Correct Answer: C 🗳️

Question #2 Topic 1

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 to fulfill this requirement.

  • A. intercompany transaction between business units of countries A and B
  • B. Supply Chain financial Orchestration agreement between legal entities of countries A and B
  • C. Supply Chain financial Orchestration agreement between business units of countries A and B
  • D. intercompany transaction between legal entities of countries A and B
Reveal Solution Hide Solution   Discussion   5

Correct Answer: A 🗳️

Question #3 Topic 1

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 purchase of service and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

  • A. Item, buy
  • B. Item, buy agreement
  • C. Free form, buy agreement
  • D. Free form, buy
Reveal Solution Hide Solution   Discussion   5

Correct Answer: A 🗳️

Question #4 Topic 1

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 enabled.
What configuration must you complete to enable budgetary control in that business unit?

  • A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
  • B. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
  • C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
  • D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in
Reveal Solution Hide Solution   Discussion   4

Correct Answer: C 🗳️

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