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Vendor: Oracle
Exam Code: 1Z0-963
Exam Name: Oracle Procurement Cloud 2017 Implementation Essentials
Certification: SaaS-ERP Enterprise Business Processes
Total Questions: 88 Q&A
Updated on: Dec 11, 2024
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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.)
A. Receiving Quantity
B. Waybill
C. UOM
D. Receiving Date
E. Packing Slip
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when `notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates `notes to receiver' as part of the Change Order.
A. Update the attribute `notes to receiver' in the Change Order template for the Purchase Order.
B. Update the attribute `notes to receiver' in `Configure Requisitioning Business Function' for the requisitioning Business Unit.
C. Update the attribute `notes to receiver' in `Common Payables and Procurement Options' for the procurement Business Unit.
D. Update the attribute `notes to receiver' in supplier site assignment for the supplier site.
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
A. Funds can be reserved upon approval of the purchase order
B. Funds can be reserved upon approval of the requisition
C. Funds can be reserved upon submission of the requisition
D. Funds can be reserved upon creation of the purchase order
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