Free Oracle 1z0-963 Exam Dumps Questions & Answers

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. (Choose two.)

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

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

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

• A.  Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
• B.  After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
• C.  Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
• D.  In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."

Your customer wants to use Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality. (Choose three.)

• A.  You can do online chatting.
• B.  Suppliers can raise clarifications for an auction online and you can respond with answers online.
• C.  You can add attachments in the message.
• D.  The online messages will be retained for future reference and audit trail.
• E.  You can send SMS to suppliers.

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)

• A.  POR_PROXY_SERVER_PORT
• B.  PORT_DISPLAY_EMBEDDED_ANALYTICS
• C.  PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• D.  PO_DEFAULT_PRC_BU
• E.  POR_PROXY_SERVER_NAME