Online Access Free 1z0-963 Exam Questions

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.

Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

• A.Apply price updates to existing orders
• B.Automatically submit for approval
• C.Group requisitions
• D.Use ship-to organization and location
• E.Use need-by date

Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.

• A.Submit supplier registration duty
• B.Supplier Self Service administrator duty
• C.Supplier bidder duty
• D.Supplier sales representative duty
• E.Supplier Self Service clerk duty

Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

• A.Procurement Preparer
• B.Contingent Worker
• C.Employee
• D.Procurement Requester
• E.Procurement Administrator

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

• A.The supplier has a default payment method of Check.
• B.The supplier does not have an active Purchase Order.
• C.The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
• D.The supplier must have a Blanket Purchase Agreement in place.
• E.The From Date field value for the payment method Electronic is a future date.