1Z0-963 Online Practice Questions and Answers

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 for negotiating terms for future purchase of service 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. Item, buy

B. Item, buy agreement

C. Free form, buy agreement

D. Free form, buy

Your customer tells you that in their industry, the response document for an auction is called a `Proposal'

instead of the default Oracle term `Bid', and that they would like to have all their negotiation documents

reflect this terminology. What

would you do to meet this requirement?

A. Create a Negotiation Style.

B. Create a Negotiation Template.

C. Create a Purchasing Document Style.

D. Create a Negotiation Type.

E. Customize the Descriptive Flexfield.

You have the following business requirements while configuring applications with related roles:

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When creating an implementation project, you want to see the list of Offering and Functional Areas that are configured for the project.

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You want to identify which stage are all Offerings and Functional Areas in.

Identify two setups that fulfill these requirements. (Choose two.)

A. You should have an IT Security role in order to fulfill these requirements.

B. You should select the "Enable for Implementation" check box to specify the Options.

C. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.

D. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.

E. After implementation tasks, you should set the status to "In Progress" or "Implemented".

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".

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.

How do you model this requirement using external supplier registration and supplier qualification management?

A. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

B. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

C. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as Prospective

D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.

Identify the configuration that will fulfill this requirement.

A. Add Cost Factors for Freight and Insurance.

B. Add negotiation lines separately to capture Freight and Insurance.

C. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance.

A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.

Identify two duty roles that accomplish this requirement. (Choose two.)

A. Purchase Document Analysis as Supplier Duty

B. Purchase Agreement Changes as Supplier Duty

C. Contract Terms Deliverables Management Duty

D. Purchase Agreement Viewing as Supplier Duty

E. Purchase Order Changes as Supplier Duty

What is the difference between Prospective and Spend authorized suppliers?

A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

B. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.

D. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.

Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

A. The supplier has a default payment method of Check.

B. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

C. The supplier does not have an active Purchase Order.

D. The supplier must have a Blanket Purchase Agreement in place.

E. The From Date field value for the payment method Electronic is a future date.

Your customer wants to use Negotiations Online message functionality to interact with suppliers participating in a negotiation.

Identify three features of the Negotiation Online message functionality. (Choose three.)

A. You can do online chatting.

B. The online messages will be retained for future reference and audit trail.

C. You can send SMS to suppliers.

D. You can add attachments in the message.

E. Suppliers can raise clarifications for an auction online and you can respond with answers online.