Printable PDFOracle Procurement Cloud 2017 Implementation Essentials: 1Z0-963
Vendor: Oracle
Certifications: Oracle Cloud
Exam Name: Oracle Procurement Cloud 2017 Implementation Essentials
Exam Code: 1Z0-963
Total Questions: 88 Q&As
Last Updated:
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1Z0-963 Online Practice Questions and Answers
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.
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)
A. Receiving
B. Requisitioning
C. Purchasing
D. Inventory
E. Payments
F. Invoicing
G. Incentive Compensation
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
A. Create Negotiation flow internally on behalf of prospective suppliers.
B. Import supplier data and related entities.
C. Collect information about prospective suppliers through a self-guided registration flow.
D. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
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