1z0-963 試験問題を無料オンラインアクセス

When creating a non-catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ____.

• A.required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
• B.triggering an automated process to intimate a new supplier to register with the user's company
• C.suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
• D.triggering an automated process to create a new supplier

Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
- for qualification management (Vendor development team-VD)
- independent evaluation (Procurement Department-PD)
- involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

• A.initiatives created and owned by VD, internal response by SME, and evaluation by PD
• B.initiatives created and owned by VD, internal response and evaluation by SME
• C.initiatives created and owned by VD, internal response by PD, and evaluation by SME
• D.initiatives created and owned by PD, internal response by VD, and evaluation by SME

Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.

• A.Supplier Self Service administrator duty
• B.Supplier bidder duty
• C.Supplier Self Service clerk duty
• D.Supplier sales representative duty
• E.Submit supplier registration duty

An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

• A.Negotiation template
• B.Procurement Business Function
• C.Purchasing Line Types
• D.Procurement Agents
• E.Document Styles

Your customer is a global company and has multiple legal entities across countries:
- Vision China (Legal Entity 1) has a China Distribution Business Unit (BU).
- Vision US (Legal Entity 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three application setups in Oracle Procurement Cloud to fulfill these requirements. (Choose three.)

• A.Create Profit Center BU to Party Relationships.
• B.Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.
• C.Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
• D.Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
• E.Set up the Default Legal Entity on the Configure Requisitioning Business Process page.