Printable PDFOracle 1Z0-963 dumps - 100% Pass Guarantee!
Vendor: Oracle
Certifications: Oracle Certifications
Exam Name: Oracle Procurement Cloud 2017 Implementation Essentials
Exam Code: 1Z0-963
Total Questions: 88 Q&As ( View Details)
Last Updated: Mar 19, 2025
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1Z0-963 Q&A's Detail
| Exam Code: | 1Z0-963 |
| Total Questions: | 88 |
| Single & Multiple Choice | 88 |
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1Z0-963 Online Practice Questions and Answers
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.
A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
B. Deselect the "Enable for Implementation" check box of the Procurement Offering.
C. Set the implementation status to "In Progress" of the procurement Offering.
D. Change the Provisioned to "No" of the Procurement Offering.
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem. (Choose three.)
A. The particular item is not defined as a `Transactable' item in PIM.
B. The particular item is defined as "BOM Enabled' in PIM.
C. The particular item is not part of any Procurement catalog.
D. The particular item has not been marked as a `Purchased' item within the Purchasing operational attribute group.
E. The particular item does not belong to any Purchasing Category.
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 Template.
C. Create a Purchasing Document Style.
D. Create a Negotiation Type.
E. Customize the Descriptive Flexfield.
A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the `Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
A. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
C. Create a Box UOM and an Each UOM and assign them to different UOM classes.
D. Always use the Each UOM and do not create Purchase Orders for Box.
E. Create a Box UOM and an Each UOM and assign both to the same UOM class.
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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