Free Oracle 1z0-963 Exam Dumps Questions & Answers

Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.

• A.Supplier Self Service clerk duty
• B.Supplier Self Service administrator duty
• C.Supplier sales representative duty
• D.Supplier bidder duty
• E.Submit supplier registration duty

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

• A.from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
• B.from the 'Configure Requisitioning business function'
• C.from the Business Unit setup
• D.from the 'Configure Procurement business function'
• E.from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order.
Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

• A.Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
• B.Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
• C.Update the attribute 'notes to receiver' in 'Common Payables and Procurement Options' for the procurement Business Unit.
• D.Update the attribute 'notes to receiver' in 'Configure Requisitioning Business Function' for the requisitioning Business Unit.

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

• A.Solicit information in your negotiation that is in addition to negotiation lines.
• B.Copy the Supplier Qualification Area and use it as a requirement section.
• C.Copy Supplier Qualification Questions in the negotiation as a requirement.
• D.Create reusable Supplier Qualification questions directly in the negotiation.

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

• A.Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
• B.Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
• C.Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
• D.Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.