Online Access Free 1z0-963 Practice Test

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

• A.The Qualification manager has not selected the correct procurement BU.
• B.The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
• C.The Qualification manager is not defined as procurement agent.
• D.The Qualification model is not yet approved.

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

• A.Create the configure negotiation Abstract Listing page
• B.Create the abstract controls for the negotiation
• C.Enable the suppliers to view the Abstract Listing page
• D.Create a negotiation style that supports abstracts
• E.Create the negotiation controls to support abstracts

During the implementation, your customer has a requirement for a given business until to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

• A.Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
• B.Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
• C.Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
• D.Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.

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

• A."Requisitioning Business Function Configuration" task of the Requisitioning BU
• 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.Purchase Order Header

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

• A.Procurement - Spend
• B.Procurement - Requisitions Real Time
• C.Procurement - Purchasing Real Time
• D.Procurement - Procure to Pay Real Time