Oracle 1z1-963 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1z1-963
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 #10

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.)

A. The particular item is not part of any Procurement catalog.

B. The particular item is not defined as a 'Transactable' item in PIM.

C. The particular item does not belong to any Purchasing Category.

D. The particular item has not been marked as a 'Purchased' item within the Purchasing operational attribute group.

E. The particular item is defined as "BOM Enabled' in PIM.

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #11

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

A. 6

B. 5

C. 4

D. 7

E. 8

Discussion 0

Correct Answer: B Vote an answer

Question #12

What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A. Enable the suppliers to view the Abstract Listing page

B. Create a negotiation style that supports abstracts

C. Create the negotiation controls to support abstracts

D. Create the abstract controls for the negotiation

E. Create the configure negotiation Abstract Listing page

Discussion 0

Correct Answer: B,E Vote an answer

Question #13

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 #14

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

A. Procurement - Procure to Pay Real Time

B. Procurement - Spend

C. Procurement - Purchasing Real Time

D. Procurement - Requisitions Real Time

Discussion 0

Correct Answer: A Vote an answer

Question #15

Your customer is a global company and has multiple legal entities across countries:
- Vision China (Legal Entity 1) has a China Distribution Business Unit (BU).
- Vision US (Legal Entity 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three application setups in Oracle Procurement Cloud to fulfill these requirements. (Choose three.)

A. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.

B. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.

C. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

D. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.

E. Create Profit Center BU to Party Relationships.

Discussion 0

Correct Answer: B,D,E Vote an answer

Question #16

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

A. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.

B. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."

C. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

D. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

Discussion 0

Correct Answer: B Vote an answer

Question #17

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A. Change the Provisioned to "No" of the Procurement Offering.

B. Set the implementation status to "In Progress" of the procurement Offering.

C. Deselect the "Enable for Implementation" check box of the Procurement Offering.

D. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

Discussion 0

Correct Answer: C Vote an answer

Question #18

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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