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 #37

What is the difference between Prospective and Spend authorized suppliers?

A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

B. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

C. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

D. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.

Discussion 0

Correct Answer: B Vote an answer

Question #38

Your customer has the following approval hierarchy:
- Role: Employee; Document: Purchase Requisition; Approval Limit:$3500
- Role: Manager; Document: Purchase Requisition; Approval Limit:$6700
- Role: Senior Manager; Document: Purchase Requisition; Approval Limit:$12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

A. Advise the employee to change the Forward-To on the requisition to the manager.

B. Advise the manager to have the senior manager forward the requisition back to the employee before approving.

C. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

D. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.

Discussion 0

Correct Answer: B Vote an answer

Question #39

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.

A. The US East BU needs to be configured as a Payables Payment Service Provider.

B. The US East BU and US West BU need to be configured as Payables Payment Service Provider.

C. The US West BU needs to be configured as a Customer Payments Service Provider.

D. The US Header BU needs to be configured as a Payables Payment Service Provider.

Discussion 0

Correct Answer: A Vote an answer

Question #40

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A. Manage Life Cycle

B. Workflow administration

C. View pdf

D. View Full Details

E. Manage Train Stops

Discussion 0

Correct Answer: A Vote an answer

Question #41

Identify three application standard lookups that are available in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)

A. Tax Organization Type Lookup

B. Business Classification Lookup

C. Manage Freight Terms Lookup

D. Manage FOB Lookup

E. Manage Requirement Section Lookup

F. Minority Group Lookup

Discussion 0

Correct Answer: A,B,F Vote an answer

Question #42

What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

A. No need to schedule anything; data will be populated in real time.

B. Configure the Extract Transform and Load tool data will be populated in real time.

C. Schedule concurrent requests to run every hour.

D. Schedule ESS jobs to run according to customer requirements.

Discussion 0

Correct Answer: A Vote an answer

Question #43

Your customer has the following business requirements in the Procurement business area:
- Intercompany transactions need to be defined between the Requisition Business Units and the Procurement Business Unit.
- Simplify your catalog administration with the catalog superstore.
- Qualify and assess suppliers to support supplier programs, compliance, and sourcing award decisions.
Identify the three product offerings of Oracle Procurement Cloud that fulfill the above requirements. (Choose three.)

A. Supplier Qualification

B. Purchasing

C. Procurement Contract

D. Self Service Procurement

E. Sourcing

F. Supplier Portal

Discussion 0

Correct Answer: C,D,F Vote an answer

Question #44

Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?

A. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.

B. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.

C. The Payables business function must be assigned in addition to the Procurement business function.

D. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.

Discussion 0

Correct Answer: D Vote an answer

Question #45

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

A. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

B. The supplier must have a Blanket Purchase Agreement in place.

C. The supplier has a default payment method of Check.

D. The From Date field value for the payment method Electronic is a future date.

E. The supplier does not have an active Purchase Order.

Discussion 0

Correct Answer: B,D Vote an answer

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