Oracle Oracle Certifications 1Z0-963 Questions & Answers

• Question 41:

  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

  Correct Answer: CEF

• Question 42:

  You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

  A. Discrete Supplier Registration

  B. External Supplier Registration

  C. Global Supplier Registration

  D. Internal Supplier Registration

  Correct Answer: B

• Question 43:

  A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the `Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

  A. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

  B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.

  C. Create a Box UOM and an Each UOM and assign them to different UOM classes.

  D. Always use the Each UOM and do not create Purchase Orders for Box.

  E. Create a Box UOM and an Each UOM and assign both to the same UOM class.

  Correct Answer: E

• Question 44:

  Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.

  What will be the effect of this action on the remaining four requisition lines?

  A. They will get canceled.

  B. They will be available to process on to purchase order.

  C. They will be put on hold until the requester resubmits the returned line with the correct quantity.

  D. They will also get returned to the requester.

  E. They will be in the "withdrawn" status.

  Correct Answer: C

• Question 45:

  During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing document must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.

  Identify the configuration required to achieve this requirement.

  A. The budget must be set up with control level as Advisory.

  B. The budget must be set up with control level as Absolute.

  C. The budget must be set up with control level as Track.

  D. Select the "enforce budget" check box under the Configure Procurement Business Function.

  Correct Answer: B

• Question 46:

  When creating a non-catalog requisition, a requester checks the `New Supplier' checkbox. By checking this checkbox, the user is ____.

  A. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

  B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

  C. triggering an automated process to create a new supplier

  D. triggering an automated process to intimate a new supplier to register with the user's company

  Correct Answer: A

• Question 47:

  Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:

  -for qualification management (Vendor development team-VD)

  -independent evaluation (Procurement Department-PD)

  -involvement of internal subject matter experts (SME)

  Identify the correct setup to meet this requirement.

  A. initiatives created and owned by VD, internal response and evaluation by SME

  B. initiatives created and owned by PD, internal response by VD, and evaluation by SME

  C. initiatives created and owned by VD, internal response by SME, and evaluation by PD

  D. initiatives created and owned by VD, internal response by PD, and evaluation by SME

  Correct Answer: C

• Question 48:

  Which seeded role needs to be associated with the supplier user account so that a suppler can respond to the invited negotiations?

  A. Supplier Contract Manager

  B. Supplier Self Service Administrator

  C. Supplier Sales Representative

  D. Supplier Bidder

  E. Supplier Customer service representative

  Correct Answer: D

• Question 49:

  Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

  A. View pdf

  B. View Full Details

  C. Workflow administration

  D. Manage Train Stops

  E. Manage Life Cycle

  Correct Answer: E

• Question 50:

  Your customer has the following business requirements in the Procurement business area:

  -

  Intercompany transactions need to be defined between the Requisition Business Units and the Procurement Business Unit.

  -

  Simplify your catalog administration with the catalog superstore.

  -

  Qualify and assess suppliers to support supplier programs, compliance, and sourcing award decisions.

  Identify the three product offerings of Oracle Procurement Cloud that fulfill the above requirements. (Choose three.)

  A. Purchasing

  B. Sourcing

  C. Procurement Contract

  D. Self Service Procurement

  E. Supplier Qualification

  F. Supplier Portal

  Correct Answer: CDF