Oracle Procurement Cloud 2017 1Z0-963 questions

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Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
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 


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

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers. 
Identify the method to create a qualification area without any defined outcome for this requirement. 
A. Create questions. Create and add the questions to a qualification area, but do not select the ¡°Information only¡± check box. 
B. Create questions, but do not select ¡°Response required¡± and ¡°Critical question¡±. Createand add questions to a qualification area. 
C. Create questions, but do not select ¡°Response required¡±. Create and add questions to a qualification area, but do not select the ¡°Information only¡± check box. 
D. Create questions. Create and add the questionsto a qualification area and select the ¡°Information only¡± check box. 
Answer: D 


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 available but the approver is not set up as ¡°Budget Manager¡± for the selected budget for the businessunit. 
B. Funds are insufficient and budget type is ¡°Track¡±. 
C. Funds are insufficient and budget type is ¡°Absolute¡±. 
D. Funds are insufficient and budget type is ¡°Advisory¡±. 
Answer: C 


Your customer wants toconfigure three business units (BUs) as follows: 
Identify the correct configuration. 
A. The US Header BU needs to be configured as a Payables Payment Service Provider. 
B. The US West BU needs to be configuredas a Customer Payments Service Provider. 
C. The US East BU and US West BU need to be configured as Payables Payment Service Provider. 
D. The US East BU needs to be configured as a Payables Payment Service Provider. 
Answer: D

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