Printable PDFOracle 1Z0-963 dumps - 100% Pass Guarantee!
Vendor: Oracle
Certifications: Oracle Cloud
Exam Name: Oracle Procurement Cloud 2017 Implementation Essentials
Exam Code: 1Z0-963
Total Questions: 88 Q&As ( View Details)
Last Updated: Apr 14, 2024
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1Z0-963 Q&A's Detail
| Exam Code: | 1Z0-963 |
| Total Questions: | 88 |
| Single & Multiple Choice | 88 |
CertBus Has the Latest 1Z0-963 Exam Dumps in Both PDF and VCE Format
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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.
Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.
A. View pdf
B. View Full Details
C. Workflow administration
D. Manage Train Stops
E. Manage Life Cycle
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. External Supplier Registration
C. Global Supplier Registration
D. Internal Supplier Registration
Identify two control options that are enabled when a buyer selects the `Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
A. Group requisitions
B. Apply price updates to existing orders
C. Use need-by date
D. Automatically submit for approval
E. Use ship-to organization and location
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