Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty. Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.
B. The Contract Template is not ‘Approved’.
C. The document typeassociated with the Contract Template is ‘Purchase Order’.
D. The Contract Template is in ‘Approved’ status.
E. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
Answer: C,D,E
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up ¡°contract terms¡± for different documents.
A. Supplier Model
B. Self Service Procurement
C. Sourcing
D. Procurement Contracts
E. Purchasing
Answer: C,D,E
During an implementation, the super user is requesting you to explain how to set up “risks” to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few “risks” that are already defined and the organization is planning to introduce new “risks” from New Year’s Day.Identify the two steps the user should follow to fulfill this requirement.
A. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
B. Provide an end date as year end for the old risk data,create new risks now, and provide New year’s Day as start date.
C. Create new risks now, enable those at year end, and disable the old data on year end.
D. The user needs to delete old risks and create new risks around the year end.
Answer: A,B
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
B. Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.
D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
Answer: B
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. PO_DEFAULT_PRC_BU
C. POR_DISPLAY_EMBEDDED_ANALYTICS
D. POR_PROXY_SERVER_NAME
E. POR_PROXY_SERVER_PORT
Answer: D,E
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