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[16-Apr-2018] New 1Z0-963 Dumps with VCE and PDF from PassLeader (Update Questions)

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NEW QUESTION 61
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 get canceled.
B.    They will be available to process on to purchase order.
C.    They will be put on hold until the requester resubmits the returned line with the correct quantity.
D.    They will also get returned to the requester.
E.    They will be in the “withdrawn” status.

Answer: C

NEW QUESTION 62
During an Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

A.    Enable only ‘Purchasing’ and ‘Self Service Procurement’ during Configure Offering.
B.    Enable ‘Procurement’ pillar and do not assign the tasks to the implementation consultants in FSM.
C.    Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
D.    Enable tasks related to Supplier Model during Configure Offering.

Answer: A

NEW QUESTION 63
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify two ways to achieve the desired defaulting.

A.    Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
B.    Update Net 15 in procurement options and Net 30 for the supplier site.
C.    Set Net 30 for the supplier site and leave the payment term blank in procurement options.
D.    Set Net 15 for the supplier site.

Answer: CD

NEW QUESTION 64
Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees. To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

A.    Procurement Administrator
B.    Employee
C.    Procurement Preparer
D.    Contingent Worker
E.    Procurement Requester

Answer: E

NEW QUESTION 65
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users. Identify the configuration to fulfill this requirement.

A.    Set up one approval group and include the four department users with voting regime as consensus.
B.    Set up one approval group and include the four department users with voting regime as first responder wins.
C.    Set up employee supervisor hierarchy for all four department users and add them to an approval group.
D.    Set up user group for the four departments and set up individual rules for the four department users.

Answer: A

NEW QUESTION 66
You are creating a Purchase Order based on the style ‘InFusion Purchasing Style’. While entering a Purchase Order line, you find that the line type named Goods is available, but the line type named LINE does not appear. Identify a reason for this behavior.

A.    Display Name for the Purchase Order is not set in the ‘Create Document Style’ task.
B.    The line type LINE is not among the selected line types for the document style ‘InFusion Purchasing Style’.
C.    The status of the ‘InFusion Purchasing Style’ is not Active.
D.    The Goods check box is not checked for the Purchase Bases field of the Commodities option in the ‘Create Document Style’ task.

Answer: A

NEW QUESTION 67
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service. How do you model this requirement using external supplier registration and supplier qualification management?

A.    External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
B.    External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
C.    External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as Prospective
D.    External Supplier registration-Spend Authorized >Supplier Response > Qualification Evaluation > Initiative

Answer: B

NEW QUESTION 68
Your customer wants to configure three business units (BUs) as follows:
–    US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU’s invoices.
–    One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled.
Identify the correct configuration.

A.    The US East BU needs to be configured as a Payables Payment Service Provider.
B.    The US West BU needs to be configured as a Customer Payments Service Provider.
C.    The US Header BU needs to be configured as a Payables Payment Service Provider.
D.    The US East BU and US West BU need to be configured as Payables Payment Service Provider.

Answer: A

NEW QUESTION 69
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 PD, internal response by VD, and evaluation by SME
C.    initiatives created and owned by VD, internal response by SME, and evaluation by PD
D.    initiatives created and owned by VD, internal response by PD, and evaluation by SME

Answer: C

NEW QUESTION 70
Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A.    View PDF
B.    View Full Details
C.    Workflow Administration
D.    Manage Train Stops
E.    Manage Life Cycle

Answer: E

NEW QUESTION 71
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.

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

Answer: CDE

NEW QUESTION 72
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