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Update Oracle Enterprise Resource Planning Cloud 1Z0-963 answers
by Gregor Yedell Actual Exam Questions And Answers You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. If you still confused to use the Oracle Enterprise Resource Planning Cloud 1Z0-963 answers of Passtcert, then you can download part of the Oracle Enterprise Resource Planning Cloud 1Z0-963 answers in Passtcert website. It is free to try, and if it is suitable for you, then go to buy it, to ensure that you will never regret.
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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
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C. They will be in the ¡°withdrawn¡± status.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
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is ¡®Blanket Purchase Agreement¡¯.
B. The Contract Template is not ¡®Approved¡¯.
C. The document typeassociated with the Contract Template is ¡®Purchase Order¡¯.
D. The Contract Template is in ¡®Approved¡¯ status.
E. The document type associated with the Contract Template is ¡®Contract Purchase Agreement¡¯.
Answer: C,D,E
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
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. Set the implementation status to ¡°In Progress¡± of the Procurement Offering.
B. Deselect the ¡°Enable for Implementation¡± check box of the Procurement Offering.
C. Change the Provisioned to ¡°No¡± of the Procurement Offering.
D. Navigate to the ¡°Select Feature Choices¡± page of the Procurement Offering and unlock the feature.
Answer: B
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty. Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.
B. The Contract Template is not ‘Approved’.
C. The document typeassociated with the Contract Template is ‘Purchase Order’.
D. The Contract Template is in ‘Approved’ status.
E. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
Answer: C,D,E
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
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
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About Gregor Yedell 
Actual Exam Questions And Answers
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Created on Nov 17th 2017 21:28. Viewed 302 times.
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