Oracle Procurement Cloud 2017 Implementation Essentials - 1z1-963 Exam Practice Test
Your customer wants to use Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality. (Choose three.)
Identify three features of the Negotiation Online message functionality. (Choose three.)
Correct Answer: A,B,E
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Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
Correct Answer: C,D
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Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
Correct Answer: E
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Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. (Choose two.)
Correct Answer: A,B
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Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
Correct Answer: A
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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.
Correct Answer: C
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Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.
Identify the cause for this behavior.
Correct Answer: A
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Which three business users can submit a new supplier request? (Choose three.)
Correct Answer: B,C,D
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After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.
Correct Answer: B
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