1z0-963 試験問題を無料オンラインアクセス

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

• A.Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
• B.Import supplier data and related entities.
• C.Create Negotiation flow internally on behalf of prospective suppliers.
• D.Collect information about prospective suppliers through a self-guided registration flow.
• E.Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)

• A.POR_PROXY_SERVER_NAME
• B.PORT_DISPLAY_EMBEDDED_ANALYTICS
• C.PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• D.POR_PROXY_SERVER_PORT
• E.PO_DEFAULT_PRC_BU

Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

• A.Configure Procurement Business Function
• B.Manage Common Options for Payables and Procurement
• C.Manage Procurement Document Numbering
• D.Configure Requisitioning Business Function

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue. (Choose three.)

• A.The Contract Template is in 'Approved' status.
• B.The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
• C.The document type associated with the Contract Template is 'Contract Purchase Agreement'.
• D.The document type associated with the Contract Template is 'Purchase Order'.
• E.The Contract Template is not 'Approved'.

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line for negotiating terms for future purchase of service and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

• A.Free form, buy
• B.Item, buy agreement
• C.Free form, buy agreement
• D.Item, buy