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Oracle 1z1-963学習指導 - その権威性は言うまでもありません。



1z1-963 PDF DEMO:

Identify two features of the price break functionality provided in Blanket Purchase Agreement
(BPA) document types.
A. price increase request from a supplier through the supplier portal
B. change orders affecting pricing of specific lines
C. payment method, which supports multiple-installment payment goods or services
D. condition-dependent reductions in price
E. means to provide price discounts
Answer: A,D

During an Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional
Setup Manager (FSM) during configuration.
A. Enable tasks related to Supplier Model during Configure Offering.
B. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
C. Enable 'Procurement' pillar and do not assignthe tasks to the implementation consultants in FSM.
D. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.
Answer: D

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.
A. Create Profit Center BU to Party Relationships.
B. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.
C. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
D. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning
Business Process page.
E. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile
Answer: A,B,E

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. Selectthe "enforce budget" check box under the Configure Procurement Business Function.
B. The budget must be set up with control level as Track.
C. The budget must be set up with control level as Absolute.
D. The budget must be set up with control level as Advisory.
Answer: C

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
A. Requisition Lines Cycle Time
B. Requisition Aging Count
C. Requisition Line Aging Count
D. Requisition Lines in ProcessCount
E. Requisition Lines Volume Count
Answer: D

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1Z1-963 学習指導 - Oracle 1Z1-963 復習テキスト & Oracle Procurement Cloud 2017 Implementation Essentials


試験名称:Oracle Procurement Cloud 2017 Implementation Essentials
問題と解答:全 85
Oracle 1z1-963 資格参考書




試験名称:Oracle Procurement Cloud 2017 Implementation Essentials
問題と解答:全 85
Oracle 1z1-963 過去問無料




試験名称:Oracle Procurement Cloud 2017 Implementation Essentials
問題と解答:全 85
Oracle 1z1-963 トレーリングサンプル



1z1-963 試験時間

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