1Z0-963 Online Practice Questions and Answers

Your customer wants to configure three business units (BUs) as follows:

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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.

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One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled.

Identify the correct configuration.

A. The US East BU needs to be configured as a Payables Payment Service Provider.

B. The US West BU needs to be configured as a Customer Payments Service Provider.

C. The US Header BU needs to be configured as a Payables Payment Service Provider.

D. The US East BU and US West BU need to be configured as Payables Payment Service Provider.

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.

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

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.

A. Create questions, but do not select "Response required" and "Critical question". Create and add questions to a qualification area.

B. Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.

C. Create questions. Create and add the questions to a qualification area and select the "Information only" check box.

D. Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.

Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a shared Procurement BU with only the Procurement function enabled.

How will you define the relationship between the Requisitioning BUs and the Procurement BU?

A. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.

B. The Payables business function must be assigned in addition to the Procurement business function.

C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

D. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:

-for qualification management (Vendor development team-VD)

-independent evaluation (Procurement Department-PD)

-involvement of internal subject matter experts (SME)

Identify the correct setup to meet this requirement.

A. initiatives created and owned by VD, internal response and evaluation by SME

B. initiatives created and owned by PD, internal response by VD, and evaluation by SME

C. initiatives created and owned by VD, internal response by SME, and evaluation by PD

D. initiatives created and owned by VD, internal response by PD, and evaluation by SME

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.

Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

A. The supplier can view the deliverable from the Supplier Portal by clicking the Manage Deliverables link.

B. The supplier can view the deliverable from the Supplier Portal under the Deliverables tab.

C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.

D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.

Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.

Which Functional Setup Manager task can be used to accomplish these requirements?

A. Manage Common Options for Payables and Procurement

B. Manage Procurement Document Numbering

C. Configure Procurement Business Function

D. Configure Requisitioning Business Function

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.

Identify the reason for this. (Choose two.)

A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.

B. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.

C. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

D. The "Catalog Management" business function is not enabled for BU1.

Your customer is a global company and has multiple legal entities across countries:

- Vision China (Legal Entity 1) has a China Distribution Business Unit (BU).

-Vision US (Legal Entity 2) has a US Distribution BU.

They have the following requirements:

1.

To make purchases from or sell to the other legal entities using intercompany transaction

2.

To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO)

Identify three application setups in Oracle Procurement Cloud to fulfill these requirements. (Choose three.)

A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.

B. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

C. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.

D. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.

E. Create Profit Center BU to Party Relationships.