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Oracle Enterprise Resource Planning Cloud 1Z0-963 Free Online Test

Currently, Oracle Enterprise Resource Planning Cloud 1Z0-963 exam online test only provide 20 questions. Answer one question correctly, you can get 5 points. The content of these questions are the latest 1Z0-963 exam questions. Please feel free to test your skill level.

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1. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty. Identify three applicable reasons for this issue.


2. Your customer wants toconfigure three business units (BUs) as follows: Identify the correct configuration.


3. 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?


4. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.


5. You have defined an attribute named ‘Years of Experience’ in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.


6. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the new buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.


7. During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud. Identify three features of the two-stage RFQ.


8. In a Procurement implementation, your customer has a requirement for a given business unit to enable “funds check” on purchase orders. This requires that budgetary control be enabled. What configuration must you complete to enable budgetary control in that business unit?


9. 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.


10. 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.


11. Identify the Duty role that you need to associate with the Job role to enable the “new supplier request” functionality.


12. Your customer is a global company and has multiple legal entities across countries: They have the following requirements: Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements:


13. 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 Contract Purchase Agreement (CPA). Identify the reason for this.


14. Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library. Identify three applications from where users can access the Contract Terms library for setting up “contract terms” for different documents.


15. What is the difference between Prospective and Spend authorized suppliers?


16. During implementation, the transformation maps that are associated with external facing interfaces must be modified to map the _____.


17. During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a “Funds check failed” error. Identify the cause of this error.


18. 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.


19. Which option would the application first look at to default the Location field in the Purchase Order Line?


20. During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work. Identify the source that the customer needs to select while creating the line type to meet this requirement.


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