실제 시험 환경과 유사한 모의고사로 1z1-963 시험 당일의 긴장감을 미리 경험해 보시기 바랍니다. ExamPassdump의 Oracle Procurement Cloud 2017 Implementation Essentials 연습문제 88문항은 시간 관리 연습에도 활용하실 수 있습니다.

Oracle 1z1-963 시험 개요:

Oracle 1z1-963 시험 요강 주제:

1z1-963 시험 자주 묻는 질문 총정리

최신 Oracle Procurement Cloud 1z1-963 무료샘플문제

문제 #1

You are creating a Purchase Order based on the style 'Cloud 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 status of the 'Cloud Purchasing Style' is not Active.
C. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
D. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.

문제 #2

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

문제 #3

Which three business users can submit a new supplier request? (Choose three.)

A. Category Manager
B. Catalog Administrator
C. Self-Service Procurement user
D. Supplier Administrator
E. Warehouse Manager

문제 #4

During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.

A. Funds are insufficient and budget type is "Advisory".
B. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
C. Funds are insufficient and budget type is "Track".
D. Funds are insufficient and budget type is "Absolute".

문제 #5

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

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