Here you have the best Oracle 1z0-963 practice exam questions
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
To enable the 'new supplier request' functionality, you need to associate the 'Submit supplier registration duty' with the Job role. This duty permits the user to submit requests for registering new suppliers. Other options like Supplier Self Service clerk duty, Supplier Self Service administrator duty, Supplier bidder duty, and Supplier sales representative duty do not specifically focus on the registration process but rather on different aspects of supplier interaction and management.
Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.
To fulfill the requirement of intercompany transactions between two entities across different countries, the correct setup involves a Supply Chain financial Orchestration agreement between legal entities of countries A and B. This setup manages intercompany transactions and adheres to the necessary legal frameworks governing such transactions across countries.
During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line for negotiating terms for future purchase of service and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.
The customer intends to negotiate terms for the future purchase of services without a defined scope of work. The appropriate source that matches this requirement is 'Free form, buy agreement', which allows for the negotiation of terms for future purchase of services, aligning perfectly with the customer's needs.
In a Procurement implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
To enable budgetary control for a specific business unit in a Procurement implementation, you need to configure both the ledger and the business unit. This is done using the task 'Manage Budgetary Control.' This configuration ensures that budgetary control, including funds check, is properly set up to adhere to the financial governance required by the business.
Your customer wants to configure four business units (BUs) as follows:
- Korea, China BUs that perform only requisitioning-related business processes and tasks.
- A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
- A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.
The correct answer is that the Singapore BU must be assigned the Payables business function. This is because the Singapore BU provides only payment services for both Korea and China BUs, and the Payables business function is the appropriate configuration for handling payment services.