Oracle Procurement Cloud 2017 Implementation Essentials (1z0-963) Free Practice Test

Question 1

Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.

A. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.

B. Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B.

C. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.

D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.

Correct Answer: B

Question 2

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. Update each buyer's access using "Manager Procurement Agent" for procurement Business Unit A.

B. Define all buyers as employees in procurement Business Unit A.

C. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

D. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

Correct Answer: A

Question 3

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.)

A. Create Clauses from the Contracts workarea page.

B. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

C. Import Clauses from the Contracts workarea page.

D. Manage Contract Standard Clauses from Functional Setup Manager.

Correct Answer: C,D

Question 4

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

A. UOM

B. Waybill

C. Receiving Quantity

D. Packing Slip

E. Receiving Date

Correct Answer: C,E

Question 5

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contact Purchase Agreement (CPA).
Identify the reason for this.

A. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

B. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.

C. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.

D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

Correct Answer: C

Question 6

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)

A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

B. PORT_DISPLAY_EMBEDDED_ANALYTICS

C. POR_PROXY_SERVER_NAME

D. PO_DEFAULT_PRC_BU

E. POR_PROXY_SERVER_PORT

Correct Answer: C,E

Question 7

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. The budget must be set up with control level as Track.

B. The budget must be set up with control level as Advisory.

C. The budget must be set up with control level as Absolute.

D. Select the "enforce budget" check box under the Configure Procurement Business Function.

Correct Answer: C

Question 8

An organization implementing Supplier Qualification management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate dead office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

A. Create the Qualification area-A in PR BU2 and select PR BU3.

B. Create the question in CORP BU and select the "Global" check box.

C. Create the Qualification area-B in CORP BU and select the "Global" check box.

D. Create the Qualification area-B in CORP BU and select PR BU1.

E. Create the Qualification area-A in CORP BU and select the "Global" check box.

Correct Answer: D,E

Question 9

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

A. Requisitioning

B. Inventory

C. Purchasing

D. Payments

E. Receiving

F. Invoicing

G. Incentive Compensation

Correct Answer: A,B,C,E,F

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Oracle Procurement Cloud 2017 Implementation Essentials (1z0-963) Free Practice Test