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
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem. (Choose three.)
Correct Answer: A,C,D Vote an answer
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
Correct Answer: C Vote an answer
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.
Correct Answer: A Vote an answer
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.
Correct Answer: B Vote an answer
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)
Correct Answer: A,B,D Vote an answer
You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)
Correct Answer: A,D Vote an answer
Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)
Correct Answer: B,E Vote an answer
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
Correct Answer: D Vote an answer
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
Correct Answer: B,D Vote an answer
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