1z1-963 試験問題を無料オンラインアクセス

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.Deselect the "Enable for Implementation" check box of the Procurement Offering.
• B.Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
• C.Set the implementation status to "In Progress" of the procurement Offering.
• D.Change the Provisioned to "No" of the Procurement Offering.

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

• A.After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
• B.In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
• C.Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
• D.Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

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

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

• A.The Qualification manager is not defined as procurement agent.
• B.The Qualification manager has not selected the correct procurement BU.
• C.The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
• D.The Qualification model is not yet approved.

Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

• A.Enable all the requisition line items to be sourced from the consignment source.
• B.Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
• C.Assign all the requisition line to the consignment buyer.
• D.Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self-service.