1Z0-963 Free Questions – Oracle Procurement Cloud 2017 Implementation Essentials

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1Z0-963 Free Questions – Oracle Procurement Cloud 2017 Implementation Essentials

1. What is the difference between Prospective and Spend authorized suppliers?

 
 
 
 

2. 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.

 
 
 
 
 

3. 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 Contract Purchase Agreement (CPA).
Identify the reason for this.

 
 
 
 

4. Your customer is a global company and has multiple legal entities across countries:
They have the following requirements:
Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements:

 
 
 
 
 

5. Identify the Duty role that you need to associate with the Job role to enable the “new supplier request” functionality.

 
 
 
 
 

6. An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.

 
 
 
 

7. 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.

 
 
 
 

8. In a Procurement implementation, your customer has a requirement for a given business unit to enable “funds check” on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

 
 
 
 

9. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the new buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

 
 
 
 
 

10. Your customer wants toconfigure three business units (BUs) as follows:
Identify the correct configuration.

 
 
 
 

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