Online Access Free 1z0-963 Practice Test

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.

• A.Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
• B.Create questions, but do not select "Response required" and "Critical question". Create and add questions to a qualification area.
• C.Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
• D.Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.

During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

• A.Response Visibility Blind
• B.Two stage Evaluation
• C.Open Auctions
• D.Technical and Commercial Evaluation
• E.Response Visibility is always Sealed
• F.Response Visibility Open

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 setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
• C.by providing a default Business Unit in the Procurement Agent setup
• D.by settings up the Default Procurement BU in the Requisitioning Business Function

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

• A.The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
• B.The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
• C.The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
• D.The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue. (Choose three.)

• A.The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
• B.The document type associated with the Contract Template is 'Contract Purchase Agreement'.
• C.The Contract Template is not 'Approved'.
• D.The document type associated with the Contract Template is 'Purchase Order'.
• E.The Contract Template is in 'Approved' status.