Oracle Procurement Cloud 2017 1Z0-963 questions
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2017 1Z0-963 questions.
Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
During implementation, the transformation maps that are associated with external facing interfaces must be modified to map the _____.
A. extensible flexfield attributes to the enterprise business objectattributes
B. extensible flexfield attributes to the fulfillment order line
C. enterprise business object attributes to the fulfillment order line
D. fulfillment order line to the extensible flexfield attributes
Answer: A
Identify the Duty role that you need to associate with the Job role to enable the ¡°new supplier request¡± functionality.
A. Supplier sales representative duty
B. Supplier bidder duty
C. Submit supplier registration duty
D. Supplier Self Service administrator duty
E. Supplier SelfService clerk duty
Answer: C
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.
A. Free form, buy
B. Free form, buy agreement
C. Item, buy agreement
D. Item, buy
Answer: D
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. Create and add the questions to a qualification area, but do not select the ¡°Information only¡± check box.
B. Create questions, but do not select ¡°Response required¡± and ¡°Critical question¡±. Createand add questions to a qualification area.
C. 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.
D. Create questions. Create and add the questionsto a qualification area and select the ¡°Information only¡± check box.
Answer: D
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?
A. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
D. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
Answer: B
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 arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.
D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
Answer: B
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.
A. Funds are available but the approver is not set up as ¡°Budget Manager¡± for the selected budget for the businessunit.
B. Funds are insufficient and budget type is ¡°Track¡±.
C. Funds are insufficient and budget type is ¡°Absolute¡±.
D. Funds are insufficient and budget type is ¡°Advisory¡±.
Answer: C
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 put on hold until the requester resubmits the returned line with the correct quantity.
B. They will also get returned to the requester.
C. They will be in the ¡°withdrawn¡± status.
D. They will be available to process on to purchaseorder.
E. They will get canceled.
Answer: A
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 put on hold until the requester resubmits the returned line with the correct quantity.
B. They will also get returned to the requester.
C. They will be in the “withdrawn” status.
D. They will be available to process on to purchaseorder.
E. They will get canceled.
Answer: A
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.
A. Supplier Model
B. Self Service Procurement
C. Sourcing
D. Procurement Contracts
E. Purchasing
Answer: C,D,E
CertTree Provides excellent Oracle Procurement Cloud 2017 1Z0-963 questions to develop better understanding of actual Oracle exams that candidates may face. We highly recommend that you try " 1Z0-963 free demo" of every product that we provide so that you always remain sure of what you are buying. In order to increase buyer's confidence in future we provide 100% money back guarantee on 1Z0-963 product in case you prepare with our Oracle Procurement Cloud 2017 1Z0-963 questions and do not pass the examination. We will refund your full payment, without asking any questions.
Oracle
1Z0-963 Exam is a popular Certification Test. We have prepared highest
quality CertTree Oracle Procurement Cloud 2017 1Z0-963 questions for IT
professionals to pass Oracle Certification 1Z0-963 Exam.Our Oracle
Procurement Cloud 2017 1Z0-963 questions are prepared keeping in mind a
beginner and don't use complex wordings or terms. It is easy to pass
your Oracle 1Z0-963 Exam in your first attempt using our Oracle Procurement Cloud 2017 1Z0-963 questions.
Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
During implementation, the transformation maps that are associated with external facing interfaces must be modified to map the _____.
A. extensible flexfield attributes to the enterprise business objectattributes
B. extensible flexfield attributes to the fulfillment order line
C. enterprise business object attributes to the fulfillment order line
D. fulfillment order line to the extensible flexfield attributes
Answer: A
Identify the Duty role that you need to associate with the Job role to enable the ¡°new supplier request¡± functionality.
A. Supplier sales representative duty
B. Supplier bidder duty
C. Submit supplier registration duty
D. Supplier Self Service administrator duty
E. Supplier SelfService clerk duty
Answer: C
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.
A. Free form, buy
B. Free form, buy agreement
C. Item, buy agreement
D. Item, buy
Answer: D
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. Create and add the questions to a qualification area, but do not select the ¡°Information only¡± check box.
B. Create questions, but do not select ¡°Response required¡± and ¡°Critical question¡±. Createand add questions to a qualification area.
C. 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.
D. Create questions. Create and add the questionsto a qualification area and select the ¡°Information only¡± check box.
Answer: D
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?
A. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
D. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
Answer: B
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 arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.
D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
Answer: B
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.
A. Funds are available but the approver is not set up as ¡°Budget Manager¡± for the selected budget for the businessunit.
B. Funds are insufficient and budget type is ¡°Track¡±.
C. Funds are insufficient and budget type is ¡°Absolute¡±.
D. Funds are insufficient and budget type is ¡°Advisory¡±.
Answer: C
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 put on hold until the requester resubmits the returned line with the correct quantity.
B. They will also get returned to the requester.
C. They will be in the ¡°withdrawn¡± status.
D. They will be available to process on to purchaseorder.
E. They will get canceled.
Answer: A
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 put on hold until the requester resubmits the returned line with the correct quantity.
B. They will also get returned to the requester.
C. They will be in the “withdrawn” status.
D. They will be available to process on to purchaseorder.
E. They will get canceled.
Answer: A
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.
A. Supplier Model
B. Self Service Procurement
C. Sourcing
D. Procurement Contracts
E. Purchasing
Answer: C,D,E
CertTree Provides excellent Oracle Procurement Cloud 2017 1Z0-963 questions to develop better understanding of actual Oracle exams that candidates may face. We highly recommend that you try " 1Z0-963 free demo" of every product that we provide so that you always remain sure of what you are buying. In order to increase buyer's confidence in future we provide 100% money back guarantee on 1Z0-963 product in case you prepare with our Oracle Procurement Cloud 2017 1Z0-963 questions and do not pass the examination. We will refund your full payment, without asking any questions.
Oracle
1Z0-963 Exam is a popular Certification Test. We have prepared highest
quality CertTree Oracle Procurement Cloud 2017 1Z0-963 questions for IT
professionals to pass Oracle Certification 1Z0-963 Exam.Our Oracle
Procurement Cloud 2017 1Z0-963 questions are prepared keeping in mind a
beginner and don't use complex wordings or terms. It is easy to pass
your Oracle 1Z0-963 Exam in your first attempt using our Oracle Procurement Cloud 2017 1Z0-963 questions.
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