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 #19

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. (Choose two.)

A. collecting data to populate the order orchestration and planning data repository

B. setting up and maintaining data by means of the Manage Admin menu

C. importing and exporting data between instances

D. configuring Oracle Cloud Applications to match business needs

Discussion 0

Correct Answer: C,D Vote an answer

Question #20

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

A. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.

B. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.

C. The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.

D. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.

Discussion 0

Correct Answer: C Vote an answer

Question #21

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

A. Create an initiative with questions Responder Type is internal.

B. Create an initiative with questions classified by Subject.

C. Create an initiative with questions classified by Standards Organization.

D. Create an initiative with questions mapped to supplier attributes.

Discussion 0

Correct Answer: D Vote an answer

Question #22

Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
- for qualification management (Vendor development team-VD)
- independent evaluation (Procurement Department-PD)
- involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

A. initiatives created and owned by VD, internal response by PD, and evaluation by SME

B. initiatives created and owned by PD, internal response by VD, and evaluation by SME

C. initiatives created and owned by VD, internal response and evaluation by SME

D. initiatives created and owned by VD, internal response by SME, and evaluation by PD

Discussion 0

Correct Answer: D Vote an answer

Question #23

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A. Create a Negotiation Template.

B. Customize the Descriptive Flexfield.

C. Create a Negotiation Style.

D. Create a Purchasing Document Style.

E. Create a Negotiation Type.

Discussion 0

Correct Answer: D Vote an answer

Question #24

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing document 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 "Manager Procurement Agent" for procurement Business Unit A.

Discussion 0

Correct Answer: D Vote an answer

Question #25

A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
- Requisition date - 10/10/2012 (DD/MM/YYYY)
- Requisition Business Unit (BU) - BU1
- Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A. BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU:
BU2Automatically generate orders flag: No

B. BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU:
BU1Automatically generate orders flag: Yes

C. BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU:
BU1Automatically generate orders flag: Yes

D. BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU:
BU1Automatically generate orders flag: Yes

Discussion 0

Correct Answer: D Vote an answer

Question #26

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

A. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

B. Add Cost Factors for Freight and Insurance.

C. Add negotiation lines separately to capture Freight and Insurance.

D. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance.

Discussion 0

Correct Answer: B Vote an answer

Question #27

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

A. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

B. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized

C. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as Prospective

D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative

Discussion 0

Correct Answer: B Vote an answer

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