Download Oracle Procurement Cloud 2017 Implementation Essentials.1z0-963.RealExams.2019-04-19.52q.vcex

Vendor: Oracle
Exam Code: 1z0-963
Exam Name: Oracle Procurement Cloud 2017 Implementation Essentials
Date: Apr 19, 2019
File Size: 35 KB
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Demo Questions

Question 1
Identify the Duty role that you need to associate with the Job role to enable the “new supplier request” functionality.
  1. Supplier Self Service clerk duty
  2. Supplier Self Service administrator duty
  3. Submit supplier registration duty
  4. Supplier bidder duty
  5. Supplier sales representative duty
Correct answer: C
Question 2
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.
  1. intercompany transaction between business units of countries A and B
  2. Supply Chain financial Orchestration agreement between legal entities of countries A and B
  3. Supply Chain financial Orchestration agreement between business units of countries A and B
  4. intercompany transaction between legal entities of countries A and B
Correct answer: A
Question 3
Your customer wants to configure three business units (BUs) as follows:
  • US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU’s invoices. 
  • One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled. 
Identify the correct configuration.
  1. The US East BU needs to be configured as a Payables Payment Service Provider.
  2. The US West BU needs to be configured as a Customer Payments Service Provider.
  3. The US Header BU needs to be configured as a Payables Payment Service Provider.
  4. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
Correct answer: A
Question 4
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier. 
Identify the cause for this behavior.
  1. The Qualification manager is not defined as procurement agent.
  2. The Qualification model is not yet approved.
  3. The Qualification manager has not selected the correct procurement BU.
  4. The Qualification manager does not have the “Manage Suppliers” action enabled in procurement agent definition.
Correct answer: A
Question 5
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.
  1. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
  2. The ‘Collaboration Team’ checkbox is unchecked in the style.
  3. The ‘Requirements and Instructions’ checkbox is unchecked in the style.
  4. Online collaboration is visible only to the Requisition Preparer.
Correct answer: D
Question 6
While configuring offerings, you had deselected the “Supply Chain Financial Orchestration of Procurement Flows” check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature. 
Identify the prerequisite step to perform this change.
  1. Navigate to the “Select Feature Choices” page of the Procurement Offering and unlock the feature.
  2. Deselect the “Enable for Implementation” check box of the Procurement Offering.
  3. Set the implementation status to “In Progress” of the procurement Offering.
  4. Change the Provisioned to “No” of the Procurement Offering.
Correct answer: B
Question 7
Which option would the application first look at to default the Location field in the Purchase Order Line?
  1. Purchase Order Header
  2. supplier site assignment record of the supplier site in the Requisitioning BU
  3. BU assignment record of the source agreement that corresponds to the Requisitioning BU
  4. “Requisitioning Business Function Configuration” task of the Requisitioning BU
Correct answer: D
Question 8
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
  1. configuring the “News Broadcast” field using the ‘Manage Supplier’ task
  2. enabling feed from social media sites such as Facebook, Twitter, and so on using ‘Manage Common Options for Purchasing’
  3. setting up Specify Supplier News Content in the Functional Setup Manager.
  4. enabling RSS feed from a customers’ corporate web portal
Correct answer: C
Question 9
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contact Purchase Agreement (CPA). 
Identify the reason for this.
  1. The negotiation outcome is defined as ‘Blanket Purchase Agreement’ in the negotiation template.
  2. The Business Function for the associated Business Unit is ‘Requisition Only’ and did not allow Purchase Agreement Generation.
  3. The negotiation outcome is defined as ‘Contract Purchase Agreement’ in the negotiation template.
  4. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
Correct answer: A
Question 10
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.
  1. Enable only ‘Purchasing’ and ‘Self Service Procurement’ during Configure Offering.
  2. Enable ‘Procurement’ pillar and do not assign the tasks to the implementation consultants in FSM.
  3. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
  4. Enable tasks related to Supplier Model during Configure Offering.
Correct answer: A
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