Online Access Free 1z1-963 Practice Test

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

• A.Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
• B.Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
• C.Import supplier data and related entities.
• D.Collect information about prospective suppliers through a self-guided registration flow.
• E.Create Negotiation flow internally on behalf of prospective suppliers.

During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing document must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.

• A.The budget must be set up with control level as Absolute.
• B.The budget must be set up with control level as Advisory.
• C.The budget must be set up with control level as Track.
• D.Select the "enforce budget" check box under the Configure Procurement Business Function.

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

• A.Add Cost Factors for Freight and Insurance.
• B.Add negotiation lines separately to capture Freight and Insurance.
• C.Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance.
• D.Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

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 "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
• B.The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
• C.The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
• D.The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.

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-B in CORP BU and select PR BU1.
• B.Create the Qualification area-A in PR BU2 and select PR BU3.
• C.Create the Qualification area-B 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-A in CORP BU and select the "Global" check box.