Download Oracle.1z0-963.CertKiller.2019-02-11.50q.vcex

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Exam Oracle Procurement Cloud 2017 Implementation Essentials
Number 1z0-963
File Name Oracle.1z0-963.CertKiller.2019-02-11.50q.vcex
Size 36 KB
Posted Feb 11, 2019
Download Oracle.1z0-963.CertKiller.2019-02-11.50q.vcex

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Demo Questions

Question 1

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line for negotiating terms for future purchase of service and do not have a defined scope of work. 
Identify the source that the customer needs to select while creating the line type to meet this requirement.


  1. Item, buy
  2. Item, buy agreement
  3. Free form, buy agreement
  4. Free form, buy
Correct answer: A



Question 2

Your customer wants to configure four business units (BUs) as follows:
  • Korea, China BUs that perform only requisitioning-related business processes and tasks. 
  • A US BU that is configured as a shared Procurement BU with only the Procurement function enabled. 
  • A Singapore BU that provides only payment services for both Korea and China BUs. 
Identify an applicable setup to represent how the business unit is used.


  1. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
  2. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
  3. The Singapore BU must be assigned the Payables business function.
  4. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
  5. The US BU must be assigned the Requisitioning and Procurement business functions.
Correct answer: C



Question 3

Your customer wants to configure three business units (BUs) as follows:
  • US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU’s invoices. 
  • One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled. 
Identify the correct configuration.


  1. The US East BU needs to be configured as a Payables Payment Service Provider.
  2. The US West BU needs to be configured as a Customer Payments Service Provider.
  3. The US Header BU needs to be configured as a Payables Payment Service Provider.
  4. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
Correct answer: A



Question 4

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role. This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in. 
Which configuration will you implement so that these links are not visible in the navigator?


  1. ‘Manage Menu Customization’ in Functional Setup Manager
  2. Select menus in Requisitioning business options
  3. Select menus in Procurement Business options
  4. Define user in Identity Manager
  5. Modify roles in Authorization Policy Manager
Correct answer: D



Question 5

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.)


  1. Technical and Commercial Evaluation
  2. Open Auctions
  3. Two stage Evaluation
  4. Response Visibility Blind
  5. Response Visibility Open
  6. Response Visibility is always Sealed
Correct answer: ACF



Question 6

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.


  1. Navigate to the “Select Feature Choices” page of the Procurement Offering and unlock the feature.
  2. Deselect the “Enable for Implementation” check box of the Procurement Offering.
  3. Set the implementation status to “In Progress” of the procurement Offering.
  4. Change the Provisioned to “No” of the Procurement Offering.
Correct answer: B



Question 7

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


  1. Purchase Order Header
  2. supplier site assignment record of the supplier site in the Requisitioning BU
  3. BU assignment record of the source agreement that corresponds to the Requisitioning BU
  4. “Requisitioning Business Function Configuration” task of the Requisitioning BU
Correct answer: D



Question 8

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.


  1. Procurement Administrator
  2. Employee
  3. Procurement Preparer
  4. Contingent Worker
  5. Procurement Requester
Correct answer: E



Question 9

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.


  1. configuring the “News Broadcast” field using the ‘Manage Supplier’ task
  2. enabling feed from social media sites such as Facebook, Twitter, and so on using ‘Manage Common Options for Purchasing’
  3. setting up Specify Supplier News Content in the Functional Setup Manager.
  4. enabling RSS feed from a customers’ corporate web portal
Correct answer: C



Question 10

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.


  1. The negotiation outcome is defined as ‘Blanket Purchase Agreement’ in the negotiation template.
  2. The Business Function for the associated Business Unit is ‘Requisition Only’ and did not allow Purchase Agreement Generation.
  3. The negotiation outcome is defined as ‘Contract Purchase Agreement’ in the negotiation template.
  4. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
Correct answer: A









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