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1z0-963 by Oracle - Page 1 | ExamCademy

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Question 1

Question 2

Question 3

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.

A Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
B Deselect the "Enable for Implementation" check box of the Procurement Offering.
C Set the implementation status to "In Progress" of the procurement Offering.
D Change the Provisioned to "No" of the Procurement Offering.

Question 4

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

A Purchase Order Header
B supplier site assignment record of the supplier site in the Requisitioning BU
C BU assignment record of the source agreement that corresponds to the Requisitioning BU
D "Requisitioning Business Function Configuration" task of the Requisitioning BU

Question 5

Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

A Procurement Administrator
B Employee
C Procurement Preparer
D Contingent Worker
E Procurement Requester

Question 6

Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.

A configuring the "News Broadcast" field using the ‘Manage Supplier’ task
B enabling feed from social media sites such as Facebook, Twitter, and so on using ‘Manage Common Options for Purchasing’
C setting up Specify Supplier News Content in the Functional Setup Manager.
D enabling RSS feed from a customers’ corporate web portal

Question 7

In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.

A The particular item is not defined as a ‘Transactable’ item in PIM.
B The particular item is defined as "BOM Enabled’ in PIM.
C The particular item is not part of any Procurement catalog.
D The particular item has not been marked as a ‘Purchased’ item within the Purchasing operational attribute group.
E The particular item does not belong to any Purchasing Category.

Question 8

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

Question 9

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

A enterprise business object attributes to the fulfillment order line
B extensible flexfield attributes to the enterprise business object attributes
C extensible flexfield attributes to the fulfillment order line
D fulfillment order line to the extensible flexfield attributes

Question 10

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.

Question 11

During an Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

A Enable only ‘Purchasing’ and ‘Self Service Procurement’ during Configure Offering.
B Enable ‘Procurement’ pillar and do not assign the tasks to the implementation consultants in FSM.
C Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
D Enable tasks related to Supplier Model during Configure Offering.

Question 12

Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

A intercompany transaction between business units of countries A and B
B Supply Chain financial Orchestration agreement between legal entities of countries A and B
C Supply Chain financial Orchestration agreement between business units of countries A and B
D intercompany transaction between legal entities of countries A and B

Question 13

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.

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.

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

A Supplier Self Service clerk duty
B Supplier Self Service administrator duty
C Submit supplier registration duty
D Supplier bidder duty
E Supplier sales representative duty

You have defined your negotiation style and named it ‘ABC negotiation style’. Subsequently, you try to add collaboration team members on a negotiation that is based on the ‘ABC negotiation style’ and find that the ‘Collaboration Team’ field is disabled. Identify the cause.

A Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
B The ‘Collaboration Team’ checkbox is unchecked in the style.
C The ‘Requirements and Instructions’ checkbox is unchecked in the style.
D Online collaboration is visible only to the Requisition Preparer.