真実のOracle Enterprise Resource Planning Cloud 1Z0-963認定試験と同じので、Testpassportの問題集を使用すれば、試験をパスできます。
Testpassportは良いOracle Enterprise Resource Planning Cloud 1Z0-963学習資料のウェブサイトをお勧めします。
受験者はOracle Enterprise Resource Planning Cloud 1Z0-963学習教材を購入した後、私たちは一年間で無料更新サービスを提供することができます。
もし、Oracle Enterprise Resource Planning Cloud 1Z0-963学習教材は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963勉強資料は安全かつ効率的な取引体験をするだけでなく、より多くの知識を勉強することもできます。
1Z0-963試験概要：
試験名称：Oracle Procurement Cloud 2017 Implementation Essentials
問題数：83
試験時間：120
合格ライン：60％
対応資格：Oracle Procurement Cloud 2017 Certified Implementation Specialist
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963問題集の利用結果によると、合格率は100パーセントに達したのですから、絶対あなたが1Z0-963試験を受かることに重要な助けになれます。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963試験トレーニング資料はあなたが上記の念願を実現することを助けられるのです。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963模擬問題集は真実の試験環境と同じです。
Procurement Application Overview
Explain Procurement architecture and components
Explain simplified Procure to Pay flow
Explain Procurement applications integration
Fusion Functional Set Up Manager
Explain the Application implementation lifecycle
Explain Functional Set Up Enterprise Roles
Plan an implementation
Configure offerings
Generate Set Up Task lists, Offerings, and Options
Assign Tasks to users
Manage implementation projects
Common Applications for Procurement
Explain Enterprise Structures
Configure Applications security, Job roles, Duty roles, and Privileges
Create Business Units, common Payables, Procurement options, and Approval Management for Procurement
Common Procurement
Manage Supplier configuration and Supplier site assignment
Define Payment Terms, UOM, Carriers, and Hazard Clauses
Define a Supplier Business classification lookup, Supplier Products, and the Services hierarchy
Create Freight Lookups, purchasing profile options, and Approved Supplier List statuses
Purchasing
Define Purchase Document Configuration and Document Styles
Define Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template
Define Receiving Parameters for Purchasing
Create Line Types and Change Orders, and assign Procurement agents
Set up Budgetary Control and Encumbrance accounting
Set up Financial Orchestration Flow driven Procurement
Set up Procurement of Consigned Inventory from Supplier
Self Service Procurement
Explain Self Service Procurement
Manage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business Functions
Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
Configure Requisition approvals
Supplier Portal
Explain objectives, Portal Setup, and maintenance
Create Portal Registration, Supplier Provisioning, and Default Roles
Explain Supplier business classification, internal and external supplier registrations
Sourcing
Explain Sourcing configuration objectives
Use Negotiation styles and Templates
Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
Configure Negotiation and Award Approval, Surrogate Bidding, Online Message, Notification Summary, and two-stage RFQ
Explain how Supplier Qualification requirements can be captured during negotiations
Reporting and Business Intelligence for Procurement
Explain Reporting and Business Intelligence for Procurement
Configure OTBI , RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and Sourcing
Supplier Qualification Management (SQM)
Configure SQM and create Questions, Qualification Areas, and Models
Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
Procurement Contract
Configure a Contract Terms Library
Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963勉強材料は心理的なストレスを減らせるだけでなく、気楽に試験に受かることもできます。
もし、受験者がOracle Enterprise Resource Planning Cloud 1Z0-963試験に関する問題があれば、最も早い時間で、解答します。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963問題集は彼らの知識や経験を利用してあなたの知識を広めることを助けています。
Oracle Enterprise Resource Planning Cloud 1Z0-963無料サンプルをご参照ください
1.While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the
List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.
B. The Contract Template is not ‘Approved’.
C. The document typeassociated with the Contract Template is ‘Purchase Order’.
D. The Contract Template is in ‘Approved’ status.
E. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
Answer: ABC .
2.Your customer wants toconfigure three business units (BUs) as follows:
Identify the correct configuration.
A. The US Header BU needs to be configured as a Payables Payment Service Provider.
B. The US West BU needs to be configuredas a Customer Payments Service Provider.
C. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
D. The US East BU needs to be configured as a Payables Payment Service Provider.
Answer: D
3.Five requisition lines of a single requisition document are available to process on to purchase order. But
the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
A. They will be put on hold until the requester resubmits the returned line with the correct quantity.
B. They will also get returned to the requester.
C. They will be in the “withdrawn” status.
D. They will be available to process on to purchaseorder.
E. They will get canceled.
Answer: D
Explanation:
How can I reject individual items on a multi-item requisition?
You cannot selectively approve or reject individual items. You can edit the requisition to add or delete
items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific
lines on the requisition, the approver should reject the entire requisition. The approver can include
comments on the worklist task to highlight the rejection reason. The preparer then needs to update the
requisition and resubmit it for approval.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007478AN174A5.htm
4.Identify two profile options that are required to configure Punchout Catalogs in Self Service
Procurement.
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. PO_DEFAULT_PRC_BU
C. POR_DISPLAY_EMBEDDED_ANALYTICS
D. POR_PROXY_SERVER_NAME
E. POR_PROXY_SERVER_PORT
Answer: D,E
Testpassportは良いOracle Enterprise Resource Planning Cloud 1Z0-963学習資料のウェブサイトをお勧めします。
受験者はOracle Enterprise Resource Planning Cloud 1Z0-963学習教材を購入した後、私たちは一年間で無料更新サービスを提供することができます。
もし、Oracle Enterprise Resource Planning Cloud 1Z0-963学習教材は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963勉強資料は安全かつ効率的な取引体験をするだけでなく、より多くの知識を勉強することもできます。
1Z0-963試験概要：
試験名称：Oracle Procurement Cloud 2017 Implementation Essentials
問題数：83
試験時間：120
合格ライン：60％
対応資格：Oracle Procurement Cloud 2017 Certified Implementation Specialist
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963問題集の利用結果によると、合格率は100パーセントに達したのですから、絶対あなたが1Z0-963試験を受かることに重要な助けになれます。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963試験トレーニング資料はあなたが上記の念願を実現することを助けられるのです。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963模擬問題集は真実の試験環境と同じです。
Procurement Application Overview
Explain Procurement architecture and components
Explain simplified Procure to Pay flow
Explain Procurement applications integration
Fusion Functional Set Up Manager
Explain the Application implementation lifecycle
Explain Functional Set Up Enterprise Roles
Plan an implementation
Configure offerings
Generate Set Up Task lists, Offerings, and Options
Assign Tasks to users
Manage implementation projects
Common Applications for Procurement
Explain Enterprise Structures
Configure Applications security, Job roles, Duty roles, and Privileges
Create Business Units, common Payables, Procurement options, and Approval Management for Procurement
Common Procurement
Manage Supplier configuration and Supplier site assignment
Define Payment Terms, UOM, Carriers, and Hazard Clauses
Define a Supplier Business classification lookup, Supplier Products, and the Services hierarchy
Create Freight Lookups, purchasing profile options, and Approved Supplier List statuses
Purchasing
Define Purchase Document Configuration and Document Styles
Define Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template
Define Receiving Parameters for Purchasing
Create Line Types and Change Orders, and assign Procurement agents
Set up Budgetary Control and Encumbrance accounting
Set up Financial Orchestration Flow driven Procurement
Set up Procurement of Consigned Inventory from Supplier
Self Service Procurement
Explain Self Service Procurement
Manage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business Functions
Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
Configure Requisition approvals
Supplier Portal
Explain objectives, Portal Setup, and maintenance
Create Portal Registration, Supplier Provisioning, and Default Roles
Explain Supplier business classification, internal and external supplier registrations
Sourcing
Explain Sourcing configuration objectives
Use Negotiation styles and Templates
Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
Configure Negotiation and Award Approval, Surrogate Bidding, Online Message, Notification Summary, and two-stage RFQ
Explain how Supplier Qualification requirements can be captured during negotiations
Reporting and Business Intelligence for Procurement
Explain Reporting and Business Intelligence for Procurement
Configure OTBI , RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and Sourcing
Supplier Qualification Management (SQM)
Configure SQM and create Questions, Qualification Areas, and Models
Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
Procurement Contract
Configure a Contract Terms Library
Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963勉強材料は心理的なストレスを減らせるだけでなく、気楽に試験に受かることもできます。
もし、受験者がOracle Enterprise Resource Planning Cloud 1Z0-963試験に関する問題があれば、最も早い時間で、解答します。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-963問題集は彼らの知識や経験を利用してあなたの知識を広めることを助けています。
Oracle Enterprise Resource Planning Cloud 1Z0-963無料サンプルをご参照ください
1.While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the
List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.
B. The Contract Template is not ‘Approved’.
C. The document typeassociated with the Contract Template is ‘Purchase Order’.
D. The Contract Template is in ‘Approved’ status.
E. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
Answer: ABC .
2.Your customer wants toconfigure three business units (BUs) as follows:
Identify the correct configuration.
A. The US Header BU needs to be configured as a Payables Payment Service Provider.
B. The US West BU needs to be configuredas a Customer Payments Service Provider.
C. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
D. The US East BU needs to be configured as a Payables Payment Service Provider.
Answer: D
3.Five requisition lines of a single requisition document are available to process on to purchase order. But
the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
A. They will be put on hold until the requester resubmits the returned line with the correct quantity.
B. They will also get returned to the requester.
C. They will be in the “withdrawn” status.
D. They will be available to process on to purchaseorder.
E. They will get canceled.
Answer: D
Explanation:
How can I reject individual items on a multi-item requisition?
You cannot selectively approve or reject individual items. You can edit the requisition to add or delete
items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific
lines on the requisition, the approver should reject the entire requisition. The approver can include
comments on the worklist task to highlight the rejection reason. The preparer then needs to update the
requisition and resubmit it for approval.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007478AN174A5.htm
4.Identify two profile options that are required to configure Punchout Catalogs in Self Service
Procurement.
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. PO_DEFAULT_PRC_BU
C. POR_DISPLAY_EMBEDDED_ANALYTICS
D. POR_PROXY_SERVER_NAME
E. POR_PROXY_SERVER_PORT
Answer: D,E
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