Oracle Oracle Certifications 1Z0-963 Questions & Answers

• Question 51:

  A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.

  Identify two duty roles that accomplish this requirement. (Choose two.)

  A. Purchase Document Analysis as Supplier Duty

  B. Purchase Agreement Changes as Supplier Duty

  C. Contract Terms Deliverables Management Duty

  D. Purchase Agreement Viewing as Supplier Duty

  E. Purchase Order Changes as Supplier Duty

  Correct Answer: BC

• Question 52:

  You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.

  Identify the configuration that will fulfill this requirement.

  A. Add Cost Factors for Freight and Insurance.

  B. Add negotiation lines separately to capture Freight and Insurance.

  C. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

  D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance.

  Correct Answer: A

• Question 53:

  Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.

  Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)

  A. Purchasing

  B. Procurement Contracts

  C. Sourcing

  D. Self Service Procurement

  E. Supplier Model

  Correct Answer: ABC

• Question 54:

  During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.

  Identify the configuration to fulfill this requirement.

  A. Set up one approval group and include the four department users with voting regime as consensus.

  B. Set up one approval group and include the four department users with voting regime as first responder wins.

  C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.

  D. Set up user group for the four departments and set up individual rules for the four department users.

  Correct Answer: A

• Question 55:

  An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.

  How do you model this requirement using external supplier registration and supplier qualification management?

  A. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

  B. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

  C. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as Prospective

  D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative

  Correct Answer: B

• Question 56:

  You are creating a Purchase Order based on the style `Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

  A. Display Name for the Purchase Order is not set in the `Create Document Style' task.

  B. The line type LINE is not among the selected line types for the document style `Cloud Purchasing Style'.

  C. The status of the `Cloud Purchasing Style' is not Active.

  D. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the `Create Document Style' task.

  Correct Answer: B

• Question 57:

  Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.

  Identify the correct setup to fulfill this requirement.

  A. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

  B. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.

  C. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."

  D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

  Correct Answer: C

• Question 58:

  A buyer is creating a purchase requisition using `Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

  A. 8

  B. 6

  C. 4

  D. 5

  E. 7

  Correct Answer: D

• Question 59:

  Which three business users can submit a new supplier request? (Choose three.)

  A. Category Manager

  B. Supplier Administrator

  C. Catalog Administrator

  D. Warehouse Manager

  E. Self-Service Procurement user

  Correct Answer: BCD

• Question 60:

  Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a shared Procurement BU with only the Procurement function enabled.

  How will you define the relationship between the Requisitioning BUs and the Procurement BU?

  A. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.

  B. The Payables business function must be assigned in addition to the Procurement business function.

  C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

  D. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

  Correct Answer: C