다운로드 Oracle : 1z0-963 질문 & 답 PDF & Test Software

어떤 학습 자료를 선택해야 할지 고민되신다면 무료 샘플부터 확인해 보시기 바랍니다. PassTIP은 1z0-963 샘플 문제를 무료로 제공하고 있어 Oracle Procurement Cloud 2017 Implementation Essentials 대비 자료의 품질을 직접 판단하실 수 있습니다.

Oracle 1z0-963 시험 개요:

Oracle 1z0-963 시험 요강 주제:

Oracle Procurement Cloud 2017 Implementation Essentials 관련 궁금증을 해결해 드립니다

최신 Oracle Procurement Cloud 1z0-963 무료샘플문제

문제 #1

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue. (Choose three.)

A. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
B. The Contract Template is not 'Approved'.
C. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
D. The document type associated with the Contract Template is 'Purchase Order'.
E. The Contract Template is in 'Approved' status.

문제 #2

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contact Purchase Agreement (CPA).
Identify the reason for this.

A. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
B. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
C. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

문제 #3

When creating a non-catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ____.

A. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
B. triggering an automated process to intimate a new supplier to register with the user's company
C. triggering an automated process to create a new supplier
D. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

문제 #4

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this. (Choose two.)

A. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
B. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
C. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
D. The "Catalog Management" business function is not enabled for BU1.

문제 #5

An organization implementing Supplier Qualification management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate dead office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

A. Create the Qualification area-A in PR BU2 and select PR BU3.
B. Create the Qualification area-A in CORP BU and select the "Global" check box.
C. Create the Qualification area-B in CORP BU and select PR BU1.
D. Create the question in CORP BU and select the "Global" check box.
E. Create the Qualification area-B in CORP BU and select the "Global" check box.

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