1z0-963 by Oracle Actual Free Exam Questions And Answers

Question 1

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A. Create a Negotiation Style.

B. Create a Negotiation Type.

C. Create a Negotiation Template.

D. Customize the Descriptive Flexfield.

E. Create a Purchasing Document Style.

Discussion 0

Correct Answer: E Vote an answer

Question 2

An organization implementing Supplier Qualification management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate dead office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

A. Create the Qualification area-B in CORP BU and select PR BU1.

B. Create the question in CORP BU and select the "Global" check box.

C. Create the Qualification area-B in CORP BU and select the "Global" check box.

D. Create the Qualification area-A in PR BU2 and select PR BU3.

E. Create the Qualification area-A in CORP BU and select the "Global" check box.

Discussion 0

Correct Answer: A,E Vote an answer

Question 3

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

A. Supplier bidder duty

B. Supplier sales representative duty

C. Supplier Self Service clerk duty

D. Supplier Self Service administrator duty

E. Submit supplier registration duty

Discussion 0

Correct Answer: E Vote an answer

Question 4

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A. Discrete Supplier Registration

B. Global Supplier Registration

C. External Supplier Registration

D. Internal Supplier Registration

Discussion 0

Correct Answer: C Vote an answer

Question 5

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

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

B. Purchase Order Header

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

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

Discussion 0

Correct Answer: C Vote an answer

Question 6

Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open

B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement

C. Purchase Order: Open; Change Order: New

D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement

E. Purchase Order: Open; Change Order: Open

Discussion 0

Correct Answer: B Vote an answer

Question 7

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

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

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

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

Discussion 0

Correct Answer: A Vote an answer

Question 8

What is the difference between Prospective and Spend authorized suppliers?

A. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

B. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.

C. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

D. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

Discussion 0

Correct Answer: A Vote an answer

Question 9

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. Two stage Evaluation

B. Technical and Commercial Evaluation

C. Response Visibility Open

D. Response Visibility is always Sealed

E. Response Visibility Blind

F. Open Auctions

Discussion 0

Correct Answer: A,B,D Vote an answer

Oracle Procurement Cloud 2017 Implementation Essentials - 1z0-963 Exam Practice Test

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