1z1-963 試験問題を無料オンラインアクセス

Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)

• A.Self Service Procurement
• B.Procurement Contracts
• C.Sourcing
• D.Supplier Model
• E.Purchasing

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

• A.The supplier can view the deliverable from the Supplier Portal by clicking the Manage Deliverables link.
• B.The supplier can view the deliverable from the Supplier Portal under the Deliverables tab.
• C.The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
• D.The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)

• A.The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
• B.The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
• C.The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
• D.The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.

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

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

• A.Internal Supplier Registration
• B.Discrete Supplier Registration
• C.External Supplier Registration
• D.Global Supplier Registration