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1Z0-963Oracle Procurement Cloud 2017 Implementation Essentials

88 Questions and Answers Experienced specialists selected 88 questions for this exam. All answers are verified to ensure correctness.

Last Updated Apr 29, 2024 Ace your exams with our consistently updated 1Z0-963 exam dumps.

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Same Questions from the Latest Real Exam

1Z0-963 Online Practice Questions and Answers

Questions 1

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.

Identify two causes for this behavior. (Choose two.)

A. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.

B. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.

C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.

Show Answer
Questions 2

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing document to all buyers in Procurement Business Unit A. What will you do to configure this change?

A. Update each buyer's access using "Manager Procurement Agent" for procurement Business Unit A.

B. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

C. Define all buyers as employees in procurement Business Unit A.

D. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

Show Answer
Questions 3

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the "Procurement BU" list of values.

Identify the reason for this. (Choose two.)

A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.

B. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.

C. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

D. The "Catalog Management" business function is not enabled for BU1.

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