Oracle Oracle Certifications 1Z0-963 Questions & Answers

• Question 31:

  You have defined an attribute named `Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

  A. Sourcing does not support attribute definition.

  B. The attribute `Year of Experience' was not marked as Required, so the supplier did not provide any value.

  C. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.

  D. You already have a few suppliers defined in the system; therefore, the scoring did not take place

  Correct Answer: B

• Question 32:

  Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.

  Identify the configuration to achieve this.

  A. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.

  B. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.

  C. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.

  D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.

  Correct Answer: B

• Question 33:

  A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:

  -

  Requisition date ?10/10/2012 (DD/MM/YYYY)

  -

  Requisition Business Unit (BU) ?BU1

  -Item ?AS16168

  Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

  A. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

  B. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

  C. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes

  D. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No

  Correct Answer: C

• Question 34:

  An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

  A. Procurement Agents

  B. Procurement Business Function

  C. Document Styles

  D. Negotiation template

  E. Purchasing Line Types

  Correct Answer: D

• Question 35:

  Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. (Choose two.)

  A. importing and exporting data between instances

  B. configuring Oracle Cloud Applications to match business needs

  C. collecting data to populate the order orchestration and planning data repository

  D. setting up and maintaining data by means of the Manage Admin menu

  Correct Answer: AB

• Question 36:

  Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

  A. Purchase Order: Open; Change Order: Open

  B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement

  C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement

  D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open

  E. Purchase Order: Open; Change Order: New

  Correct Answer: B

• Question 37:

  During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.

  Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

  A. The supplier can view the deliverable from the Supplier Portal by clicking the Manage Deliverables link.

  B. The supplier can view the deliverable from the Supplier Portal under the Deliverables tab.

  C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.

  D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.

  Correct Answer: B

• Question 38:

  Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.

  What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

  A. Create reusable Supplier Qualification questions directly in the negotiation.

  B. Copy the Supplier Qualification Area and use it as a requirement section.

  C. Solicit information in your negotiation that is in addition to negotiation lines.

  D. Copy Supplier Qualification Questions in the negotiation as a requirement.

  Correct Answer: ABD

• Question 39:

  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

  Correct Answer: A

• Question 40:

  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

  Correct Answer: C