Oracle Procurement Cloud 2017 Implementation Essentials - 1z1-963 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. (Choose two.)

A. configuring Oracle Cloud Applications to match business needs B. collecting data to populate the order orchestration and planning data repository C. importing and exporting data between instances D. setting up and maintaining data by means of the Manage Admin menu

Discussion 0

Correct Answer: A,C Vote an answer

Question 2

Your customer has the following approval hierarchy:
- Role: Employee; Document: Purchase Requisition; Approval Limit:$3500
- Role: Manager; Document: Purchase Requisition; Approval Limit:$6700
- Role: Senior Manager; Document: Purchase Requisition; Approval Limit:$12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

A. Advise the employee to change the Forward-To on the requisition to the manager. B. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval. C. Advise the manager to have the senior manager forward the requisition back to the employee before approving. D. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.

Discussion 0

Correct Answer: C Vote an answer

Question 3

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A. Global Supplier Registration B. Discrete Supplier Registration C. External Supplier Registration D. Internal Supplier Registration

Discussion 0

Correct Answer: C Vote an answer

Question 4

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

A. They will be in the "withdrawn" status. B. They will also get returned to the requester. C. They will be available to process on to purchase order. D. They will be put on hold until the requester resubmits the returned line with the correct quantity. E. They will get canceled.

Discussion 0

Correct Answer: D Vote an answer

Question 5

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

Discussion 0

Correct Answer: C Vote an answer

Question 6

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contact Purchase Agreement (CPA).
Identify the reason for this.

A. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation. B. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template. C. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template. D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

Discussion 0

Correct Answer: C Vote an answer

Question 7

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. Inventory B. Incentive Compensation C. Invoicing D. Receiving E. Payments F. Requisitioning G. Purchasing

Discussion 0

Correct Answer: A,C,D,F,G Vote an answer

Question 8

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

A. Create an initiative with questions classified by Subject. B. Create an initiative with questions mapped to supplier attributes. C. Create an initiative with questions classified by Standards Organization. D. Create an initiative with questions Responder Type is internal.

Discussion 0

Correct Answer: B Vote an answer

Question 9

What is the difference between Prospective and Spend authorized suppliers?

A. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities. B. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers. C. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements. D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

Discussion 0

Correct Answer: C Vote an answer