[Free] 2018(Jan) EnsurePass Testinsides Oracle 1z0-963 Dumps with VCE and PDF 61-70

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Oracle Procurement Cloud 2018 Implementation Essentials

Question No: 61

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.

Identify two ways to achieve the desired defaulting.

  1. Update Net 15 in procurement options and Net 30 for the supplier site.

  2. Set net 15 for the supplier site.

  3. SetNet 30 for the supplier site and leave the payment term blank in procurement options.

  4. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

Answer: B,C

Question No: 62

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.

Identify the configuration to fulfill this requirement.

  1. Set up employee supervisor hierarchy for all four department users and add them to an approval group.

  2. Set up one approval group and include the four department users with voting regime as consensus.

  3. Set up one approval group and include the four department users with voting regime as first responder wins.

  4. Set up user group for the four departments and set up individual rules for the four department users.

Answer: B Explanation:

Preapproval Header Consensus

Approvals are routed in parallel for this participant. This participant is more commonly used in conjunction with approval groups. This participant requires approval from all approvers.

References:https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRO/OAPRO10610 36.htm#OAPRO1061036

Question No: 63

During implementation, the transformation maps that are associated with external facing interfaces must be modified to map the .

  1. extensible flexfield attributes to the enterprise business objectattributes

  2. extensible flexfield attributes to the fulfillment order line

  3. enterprise business object attributes to the fulfillment order line

  4. fulfillment order line to the extensible flexfield attributes

Answer: A Explanation:

At implementation time, the transformation maps that are associated with the external- facing interfaces must be modified to map the extensible flexfield attributes to the enterprise business object attributes.

References:http://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20386/F476421AN2E 51E.htm

Question No: 64

Your customer wants to configure four business units (BUs) as follows: Identify an applicable setup to represent how the business unit is used.

  1. A Singapore BU must be assigned the Payables Payment business function.

  2. The US BU must be assigned the Requisitioning and Procurement business functions.

  3. The Korea BU must beassigned the Receiving, Payables Invoicing, and Payables Payment business functions.

  4. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.

  5. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.

Answer: A Explanation:

Centralized payment processing enables you to implement a shared payment service model.

Under this model, a single quot;payment business unitquot; provides payment services to multiple quot;invoice business unitsquot;. Thatis, any business unit with the Payables Paymentquot; businessfunctionquot; can provide payment services to other business units with the Payables Invoicing business function.

References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F4FAD941BEF953E0 E040D30A68811F09

Question No: 65

A replenishment requisition is created with the following details and imported through an open interface in Fusion Procurement:

->Requisition date – 10/10/2012 (DD/MM/YYYY)

->Requisition Business Unit (BU) – BU1

->Item – AS16168

Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

  1. BPA: 9938 Type: Global BPA

    Effective Dates: 01/09/2012-31/08/2013 Item: AS16168

    BU: All

    Automatically generate orders flag: Yes

  2. BPA: 8787 Type: Local BPA

    Effective Dates: 01/03/2012-31/12/2013 Item: AS16168

    BU: BU2

    Automatically generate orders flag: No

  3. BPA: 8837 Type: Global BPA

    Effective Dates: 01/06/2012-31/07/2013 Item: AS16167

    BU: BU1

    Automatically generate orders flag: Yes

  4. BPA: 9986 Type: Local BPA

    Effective Dates: 01/08/2012-31/10/2013 Item: AS16168

    BU: BU1

    Automatically generate orders flag: Yes

  5. BPA: 7998 Type: Local BPA

Effective Dates: 01/01/2012-30/09/2012 Item: AS16168

BU: BU1

Automatically generate orders flag: Yes

Answer: C

Question No: 66

During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A. What will you do to configure this change?

  1. Modify “Configure Procurement Business Function” for procurement Business Unit A and provide access to all buyers.

  2. Update each buyer’s access using “Manage Procurement Agent” for procurement Business Unit A.

  3. Define all buyers as employees in procurement Business Unit A.

  4. Configure a new document style and assign it to each buyer in “Manage Procurement

Agent”.

Answer: A

Question No: 67

When creating a non-catalog requisition, a requester checks the “New Supplier” checkbox. By checking this checkbox, the user is .

  1. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

  2. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

  3. triggering an automated process to intimate a new supplier to register with the user’s company

  4. triggering an automated process to create a new supplier

Answer: A

Question No: 68

What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

  1. Configure the Extract Transform and Load tool and data will be populated in real time.

  2. No need to schedule anything; data will be populated in real time.

  3. Schedule ESS jobs to run according to customer requirements.

  4. Schedule concurrent requests to run every hour.

Answer: B Explanation:

With Oracle Fusion Transactional Business Intelligence embedded analytics, role-based dashboards, and on-the- fly ad hoc reportingcapabilities make data access and interpretation easier than ever before. Users are able to see updates in real-time, and their impact, through embedded analytics. For example, during the compensation budgeting process, a manager is able to see a running tally for reference right on the page.

References:http://www.oracle.com/us/products/applications/fusion/hcm-fusion- transactional-bi-1543884.pdf

Question No: 69

Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.

Identify the correct setup to fulfill this requirement.

  1. Configure “requisition approval rule” to include the “Approval required for buyer modified lines” condition.

  2. In the “Configure requisitioning” business function. select “Approval required for buyer modified lines.”

  3. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

  4. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.

Answer: B Explanation:

Configure Requisition Business Function include:

Reapproval required for changes made during an active approval process is applicable when allowing approvers to modifya requisition when it is routed for approval. It controls whether the requisition must be sent back for reapproval when theapprover submits the modified requisition.

References: Oracle Procurement Cloud Using Procurement (Release 9), page 93

Question No: 70

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.

  1. Supplier Model

  2. Self Service Procurement

  3. Sourcing

  4. Procurement Contracts

  5. Purchasing

Answer: C,D,E Explanation:

C: The procedure for conducting and awarding a two-stage RFQ in Fusion Sourcing quote information includes contact terms.

D: Adding Contract Terms

IfOracle Fusion Procurement Contracts is installed and configured, you can access contract information created and stored in Procurement Contracts and associate it with your negotiation document. Such information could identify important deliverables or contract clauses suppliers must provide along with the timeline governing the deliverable management.

E: In Oracle Fusion Purchasing a purchase order can be created through an automated process or entered manually.

You can communicate your purchase orders andagreements along with any amendments, attachments, contract terms, and contractual deliverables to suppliers using print, fax, or e- mail.

References: Oracle Procurement Cloud Using Procurement (Release 9), pages 155, 213, and 248

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