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Update Oracle Procurement Cloud 2017 Implementation Essentials 1Z0-963 exam dumps

September 15, 2017| admin

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Share some Software as a Service – Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

B. PO_DEFAULT_PRC_BU

C. POR_DISPLAY_EMBEDDED_ANALYTICS

D. POR_PROXY_SERVER_NAME

E. POR_PROXY_SERVER_PORT

Answer: D,E

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

Your customer wants toconfigure three business units (BUs) as follows:

Identify the correct configuration.

A. The US Header BU needs to be configured as a Payables Payment Service Provider.

B. The US West BU needs to be configuredas a Customer Payments Service Provider.

C. The US East BU and US West BU need to be configured as Payables Payment Service Provider.

D. The US East BU needs to be configured as a Payables Payment Service Provider.

Answer: D

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C. They will be in the ¡°withdrawn¡± status.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

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.

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 notallow Purchase Agreement Generation.

C. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

D. The negotiation outcome is defined as ¡°Contract Purchase Agreement¡± in the negotiation template.

Answer: D

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

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