Oracle 1z0-963 Actual Tests : Oracle Procurement Cloud 2017 Implementation Essentials

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

• A. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
• B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
• C. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
• D. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
• E. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. (Choose two.)

• A. collecting data to populate the order orchestration and planning data repository
• B. importing and exporting data between instances
• C. setting up and maintaining data by means of the Manage Admin menu
• D. configuring Oracle Cloud Applications to match business needs

Your customer wants to configure three business units (BUs) as follows:
- US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
- One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled.
Identify the correct configuration.

• A. The US Header BU needs to be configured as a Payables Payment Service Provider.
• B. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
• C. The US West BU needs to be configured as a Customer Payments Service Provider.
• D. The US East BU needs to be configured as a Payables Payment Service Provider.

Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

• A. by settings up the Default Procurement BU in the Requisitioning Business Function
• B. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
• C. by setting up a Service Provider relationship in the Business Unit setup
• D. by providing a default Business Unit in the Procurement Agent setup

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.