Online Access Free 1z0-963 Exam Questions

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order.
Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

• A.Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
• B.Update the attribute 'notes to receiver' in 'Configure Requisitioning Business Function' for the requisitioning Business Unit.
• C.Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
• D.Update the attribute 'notes to receiver' in 'Common Payables and Procurement Options' for the procurement Business Unit.

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

• A.Set up employee supervisor hierarchy for all four department users and add them to an approval group.
• B.Set up one approval group and include the four department users with voting regime as first responder wins.
• C.Set up user group for the four departments and set up individual rules for the four department users.
• D.Set up one approval group and include the four department users with voting regime as consensus.

What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

• A.Funds can be reserved upon creation of the purchase order
• B.Funds can be reserved upon approval of the requisition
• C.Funds can be reserved upon submission of the requisition
• D.Funds can be reserved upon approval of the purchase order

Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

• A.Supply Chain financial Orchestration agreement between legal entities of countries A and B
• B.Supply Chain financial Orchestration agreement between business units of countries A and B
• C.intercompany transaction between legal entities of countries A and B
• D.intercompany transaction between business units of countries A and B

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

• A.Requisitioning BU: Toronto and Procurement BU: Mexico
• B.Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
• C.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
• D.Requisitioning BU: Toronto and Procurement BU: Toronto
• E.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico