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Exam Oracle Procurement Cloud 2017 Implementation Essentials
Number 1z0-963
File Name Oracle.Pass4sure.1z0-963.2017-12-01.1e.45q.zip
Size 180 Kb
Posted January 11, 2018

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Demo Questions

Question 1

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
Question 2

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
Question 3

In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.


  • A: The particular item is not defined as a ‘Transactable’ item in PIM.
  • B: The particular item is defined as “BOM Enabled’ in PIM.
  • C: The particular item is not part of any Procurement catalog.
  • D: The particular item has not been marked as a ‘Purchased’ item within the Purchasing operational attribute group.
  • E: The particular item does not belong to any Purchasing Category.
Question 4

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.


  • A: The negotiation outcome is defined as ‘Blanket Purchase Agreement’ in the negotiation template.
  • B: The Business Function for the associated Business Unit is ‘Requisition Only’ and did not allow Purchase Agreement Generation.
  • C: The negotiation outcome is defined as ‘Contract Purchase Agreement’ in the negotiation template.
  • D: The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
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
Question 6

Your customer tells you that in their industry, the response document for an auction is called a ‘Proposal’ instead of the default Oracle term ‘Bid’, and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement? 


  • A: Create a Negotiation Style.
  • B: Create a Negotiation Template.
  • C: Create a Purchasing Document Style.
  • D: Create a Negotiation Type.
  • E: Customize the Descriptive Flexfield.
Question 7

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.
Question 8

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as “Incomplete” instead of “Open” as expected. 
Identify two causes for this behavior.


  • A: The “Enable negotiation approval” check box is deselected in the Configure Procurement Business Function.
  • B: The “Approval required for buyer modified lines” check box is deselected in the Configure Requisitioning Business Function.
  • C: The “Automatically submit for approval” check box is deselected in the BPA that was referenced from the requisition.
  • D: The “Allow Purchase Order Approval” check box is deselected in the Manage Approved Supplier List Status, which assigned ASL’s status.
Question 9

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud. 


  • A: Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
  • B: Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
  • C: Requisitioning BU: Toronto and Procurement BU: Mexico
  • D: Requisitioning BU: Toronto and Procurement BU: Toronto
  • E: Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
Question 10

Which three business users can submit a new supplier request?


  • A: Category Manager
  • B: Supplier Administrator
  • C: Catalog Administrator
  • D: Warehouse Manager
  • E: Self-Service Procurement user



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