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Oracle 1z0-963 Exam Practice Questions (P. 4)

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Question #16
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.
  1. A
    The negotiation outcome is defined as ‘Blanket Purchase Agreement’ in the negotiation template.
  2. B
    The Business Function for the associated Business Unit is ‘Requisition Only’ and did not allow Purchase Agreement Generation.
  3. C
    The negotiation outcome is defined as ‘Contract Purchase Agreement’ in the negotiation template.
  4. D
    The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

Correct Answer:
C

Question #17
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the ______.
  1. A
    enterprise business object attributes to the fulfillment order line
  2. B
    extensible flexfield attributes to the enterprise business object attributes
  3. C
    extensible flexfield attributes to the fulfillment order line
  4. D
    fulfillment order line to the extensible flexfield attributes

Correct Answer:
B

Question #18
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?
  1. A
    Create a Negotiation Style.
  2. B
    Create a Negotiation Template.
  3. C
    Create a Purchasing Document Style.
  4. D
    Create a Negotiation Type.
  5. E
    Customize the Descriptive Flexfield.

Correct Answer:
AC

Question #19
During an Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.
  1. A
    Enable only ‘Purchasing’ and ‘Self Service Procurement’ during Configure Offering.
  2. B
    Enable ‘Procurement’ pillar and do not assign the tasks to the implementation consultants in FSM.
  3. C
    Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
  4. D
    Enable tasks related to Supplier Model during Configure Offering.

Correct Answer:
A

Question #20
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.
  1. A
    The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
  2. B
    The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
  3. C
    The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
  4. D
    The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL’s status.

Correct Answer:
BC

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