Free Oracle 1z0-963 Exam Dumps Questions & Answers

An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

• A.  External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
• B.  External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
• C.  External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
• D.  External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as Prospective

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

In negotiations you need to add a colleague to a scoring team, but they are not available. Which two are valid issue that are causing this? (Choose two.)

• A.  The person has already been added to the collaboration team.
• B.  The person has not been added to the collaboration team.
• C.  The person has already been added to a scoring team.
• D.  The person has been added to have view access.
• E.  The person has already been added to a requirement section in a scoring team.

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 consensus.
• C.  Set up one approval group and include the four department users with voting regime as first responder wins.
• D.  Set up user group for the four departments and set up individual rules for the four department users.

Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

• A.  Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
• B.  Purchase Order: Open; Change Order: New
• C.  Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
• D.  Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
• E.  Purchase Order: Open; Change Order: Open