Exam Details

  • Exam Code
    :1Z0-963
  • Exam Name
    :Oracle Procurement Cloud 2017 Implementation Essentials
  • Certification
    :Oracle Certifications
  • Vendor
    :Oracle
  • Total Questions
    :88 Q&As
  • Last Updated
    :Mar 25, 2025

Oracle Oracle Certifications 1Z0-963 Questions & Answers

  • Question 71:

    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 72:

    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 73:

    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 74:

    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. (Choose three.)

    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 75:

    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 76:

    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 77:

    Which option would the application first look at to default the Location field in the Purchase Order Line?

    A. Purchase Order Header

    B. supplier site assignment record of the supplier site in the Requisitioning BU

    C. BU assignment record of the source agreement that corresponds to the Requisitioning BU

    D. "Requisitioning Business Function Configuration" task of the Requisitioning BU

  • Question 78:

    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.

    A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

    B. Deselect the "Enable for Implementation" check box of the Procurement Offering.

    C. Set the implementation status to "In Progress" of the procurement Offering.

    D. Change the Provisioned to "No" of the Procurement Offering.

  • Question 79:

    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.

    A. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.

    B. The `Collaboration Team' checkbox is unchecked in the style.

    C. The `Requirements and Instructions' checkbox is unchecked in the style.

    D. Online collaboration is visible only to the Requisition Preparer.

  • Question 80:

    During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.

    Identify three features of the two-stage RFQ. (Choose three.)

    A. Technical and Commercial Evaluation

    B. Open Auctions

    C. Two stage Evaluation

    D. Response Visibility Blind

    E. Response Visibility Open

    F. Response Visibility is always Sealed

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