最新的Oracle 1z0-963免費考試真題

問題1

Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

A. by setting up a Service Provider relationship in the Business Unit setup

B. by providing a default Business Unit in the Procurement Agent setup

C. by settings up the Default Procurement BU in the Requisitioning Business Function

D. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

正確答案: A

問題2

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. (Choose two.)

A. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.

B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.

C. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.

D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

正確答案: A,D

問題3

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-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative

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

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

正確答案: C

問題4

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

A. Invoicing

B. Inventory

C. Incentive Compensation

D. Payments

E. Receiving

F. Requisitioning

G. Purchasing

正確答案: A,B,E,F,G

問題5

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. Change the Provisioned to "No" of the Procurement Offering.

C. Deselect the "Enable for Implementation" check box of the Procurement Offering.

D. Set the implementation status to "In Progress" of the procurement Offering.

正確答案: C

問題6

An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

A. Document Styles

B. Purchasing Line Types

C. Procurement Business Function

D. Procurement Agents

E. Negotiation template

正確答案: E

問題7

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

A. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.

B. The supplier can view the deliverable from the Supplier Portal by clicking the Manage Deliverables link.

C. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.

D. The supplier can view the deliverable from the Supplier Portal under the Deliverables tab.

正確答案: D

問題8

What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A. Create the abstract controls for the negotiation

B. Create the negotiation controls to support abstracts

C. Create the configure negotiation Abstract Listing page

D. Enable the suppliers to view the Abstract Listing page

E. Create a negotiation style that supports abstracts

正確答案: C,E

問題9

An organization implementing Supplier Qualification management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate dead office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

A. Create the Qualification area-A in PR BU2 and select PR BU3.

B. Create the Qualification area-B in CORP BU and select the "Global" check box.

C. Create the Qualification area-A in CORP BU and select the "Global" check box.

D. Create the question in CORP BU and select the "Global" check box.

E. Create the Qualification area-B in CORP BU and select PR BU1.

正確答案: C,E

最新的Oracle Procurement Cloud 2017 Implementation Essentials - 1z0-963免費考試真題

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