Download Oracle Procurement Cloud 2017 Implementation Essentials.1z0-963.RealExams.2019-04-19.52q.tqb

Vendor: Oracle
Exam Code: 1z0-963
Exam Name: Oracle Procurement Cloud 2017 Implementation Essentials
Date: Apr 19, 2019
File Size: 214 KB
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Demo Questions

Question 1
Identify the Duty role that you need to associate with the Job role to enable the “new supplier request” functionality.
  1. Supplier Self Service clerk duty
  2. Supplier Self Service administrator duty
  3. Submit supplier registration duty
  4. Supplier bidder duty
  5. Supplier sales representative duty
Correct answer: C
Question 2
Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.
  1. intercompany transaction between business units of countries A and B
  2. Supply Chain financial Orchestration agreement between legal entities of countries A and B
  3. Supply Chain financial Orchestration agreement between business units of countries A and B
  4. intercompany transaction between legal entities of countries A and B
Correct answer: A
Question 3
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.
  1. The US East BU needs to be configured as a Payables Payment Service Provider.
  2. The US West BU needs to be configured as a Customer Payments Service Provider.
  3. The US Header BU needs to be configured as a Payables Payment Service Provider.
  4. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
Correct answer: A
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