Oracle 1z0-963 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1z0-963
Exam Name/Title: Oracle Procurement Cloud 2017 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud

Exam Questions: 88
Updated On: Jul 07, 2026

Question #1

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. Select the "enforce budget" check box under the Configure Procurement Business Function.

C. The budget must be set up with control level as Advisory.

D. The budget must be set up with control level as Track.

Discussion 0

Correct Answer: A Vote an answer

Question #2

Your customer wants to use Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality. (Choose three.)

A. The online messages will be retained for future reference and audit trail.

B. You can do online chatting.

C. Suppliers can raise clarifications for an auction online and you can respond with answers online.

D. You can add attachments in the message.

E. You can send SMS to suppliers.

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #3

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. (Choose three.)

A. Supplier Model

B. Purchasing

C. Procurement Contracts

D. Self Service Procurement

E. Sourcing

Discussion 0

Correct Answer: B,C,E Vote an answer

Question #4

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

A. means to provide price discounts

B. condition-dependent reductions in price

C. payment method, which supports multiple-installment payment goods or services

D. price increase request from a supplier through the supplier portal

E. change orders affecting pricing of specific lines

Discussion 0

Correct Answer: B,D Vote an answer

Question #5

Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

A. by setting up a Service Provider relationship in the Business Unit setup

B. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

C. by providing a default Business Unit in the Procurement Agent setup

D. by settings up the Default Procurement BU in the Requisitioning Business Function

Discussion 0

Correct Answer: A Vote an answer

Question #6

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

A. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

B. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

C. Define all buyers as employees in procurement Business Unit A.

D. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.

Discussion 0

Correct Answer: B Vote an answer

Question #7

In negotiations you need to add a colleague to a scoring team, but they are not available. Which two are valid issue that are causing this? (Choose two.)

A. The person has not been added to the collaboration team.

B. The person has already been added to a requirement section in a scoring team.

C. The person has already been added to a scoring team.

D. The person has been added to have view access.

E. The person has already been added to the collaboration team.

Discussion 0

Correct Answer: C,E Vote an answer

Question #8

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

A. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

C. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

D. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

Discussion 0

Correct Answer: B Vote an answer

Question #9

During the implementation, your customer has a requirement for a given business until to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.

B. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.

C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.

D. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.

Discussion 0

Correct Answer: B Vote an answer

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