Online Access Free 1z1-963 Practice Test

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

Identify three profile options that are used to configure Self Service Procurement.

• A.PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• B.POR_SEARCH_RESULTS_SKIN
• C.PO_PRC_AGENT_CATEGORY_ASSIGNMENT
• D.POR_DISPLAY_CATEGORY_ITEM_COUNT
• E.POR_DISPLAY_EMBEDDED_ANALYTICS

Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
- for qualification management (Vendor development team-VD)
- independent evaluation (Procurement Department-PD)
- involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

• A.initiatives created and owned by VD, internal response and evaluation by SME
• B.initiatives created and owned by VD, internal response by SME, and evaluation by PD
• C.initiatives created and owned by PD, internal response by VD, and evaluation by SME
• D.initiatives created and owned by VD, internal response by PD, and evaluation by SME

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

• A.Purchase Order Header
• B."Requisitioning Business Function Configuration" task of the Requisitioning BU
• C.supplier site assignment record of the supplier site in the Requisitioning BU
• D.BU assignment record of the source agreement that corresponds to the Requisitioning BU

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.Change the Provisioned to "No" of the Procurement Offering.
• C.Deselect the "Enable for Implementation" check box of the Procurement Offering.
• D.Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.