Monday, August 28, 2017

Score 90%:Oracle Enterprise Resource Planning Cloud 1Z0-963 actual questions Passtcert

With this training materials, you will receive the Oracle 1Z0-963 certification which recognized and accepted internationally. Then all of your life, including money and position, will improve a lot. Until then, will you still feel painful? No, you will be very happy. You should thanks Passtcert which provide you with Oracle Enterprise Resource Planning Cloud 1Z0-963 actual questions. It can help you when you lost, and let you not only improve your own quality, but also demonstratethe value of your perfect life.

Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
Identify the Duty role that you need to associate with the Job role to enable the ¡°new supplier request¡± functionality. 
A. Supplier sales representative duty 
B. Supplier bidder duty 
C. Submit supplier registration duty 
D. Supplier Self Service administrator duty 
E. Supplier SelfService clerk duty 
Answer: C 

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: C,D,E

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library. 
Identify three applications from where users can access the Contract Terms library for setting up ¡°contract terms¡± for different documents. 
A. Supplier Model 
B. Self Service Procurement 
C. Sourcing 
D. Procurement Contracts 
E. Purchasing 
Answer: C,D,E 

While configuring offerings, you had deselected the ¡°Supply Chain Financial Orchestration of Procurement Flows¡± check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature. 
Identify the prerequisite step to perform this change. 
A. Set the implementation status to ¡°In Progress¡± of the Procurement Offering. 
B. Deselect the ¡°Enable for Implementation¡± check box of the Procurement Offering. 
C. Change the Provisioned to ¡°No¡± of the Procurement Offering. 
D. Navigate to the ¡°Select Feature Choices¡± page of the Procurement Offering and unlock the feature. 
Answer: B 

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: A 

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