1z0-963 試験問題を無料オンラインアクセス

Your customer has the following approval hierarchy:
- Role: Employee; Document: Purchase Requisition; Approval Limit:$3500
- Role: Manager; Document: Purchase Requisition; Approval Limit:$6700
- Role: Senior Manager; Document: Purchase Requisition; Approval Limit:$12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

• A.Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
• B.Advise the manager to have the senior manager forward the requisition back to the employee before approving.
• C.Advise the employee to change the Forward-To on the requisition to the manager.
• D.Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

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

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

• A.condition-dependent reductions in price
• B.means to provide price discounts
• C.payment method, which supports multiple-installment payment goods or services
• D.change orders affecting pricing of specific lines
• E.price increase request from a supplier through the supplier portal

Your customer has the following business requirements in the Procurement business area:
- Intercompany transactions need to be defined between the Requisition Business Units and the Procurement Business Unit.
- Simplify your catalog administration with the catalog superstore.
- Qualify and assess suppliers to support supplier programs, compliance, and sourcing award decisions.
Identify the three product offerings of Oracle Procurement Cloud that fulfill the above requirements. (Choose three.)

• A.Purchasing
• B.Supplier Qualification
• C.Supplier Portal
• D.Sourcing
• E.Self Service Procurement
• F.Procurement Contract

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing document to all buyers in Procurement Business Unit A.
What will you do to configure this change?

• A.Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
• B.Update each buyer's access using "Manager Procurement Agent" for procurement Business Unit A.
• C.Define all buyers as employees in procurement Business Unit A.
• D.Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.