1z1-963 試験問題を無料オンラインアクセス

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role.
This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

• A.Define user in Identity Manager
• B.Select menus in Procurement Business options
• C.Select menus in Requisitioning business options
• D.Modify roles in Authorization Policy Manager
• E.'Manage Menu Customization' in Functional Setup Manager

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

• A.Create a Purchasing Document Style.
• B.Customize the Descriptive Flexfield.
• C.Create a Negotiation Style.
• D.Create a Negotiation Template.
• E.Create a Negotiation Type.

What is the difference between Prospective and Spend authorized suppliers?

• A.Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
• B.Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
• C.Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
• D.Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.

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

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

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contact Purchase Agreement (CPA).
Identify the reason for this.

• A.The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
• B.The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
• C.The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
• D.The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.