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Valid Oracle 1Z0-963 practice tests pdf

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Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification. 
What will be the effect of this action on the remaining four requisition lines? 
A. They will be put on hold until the requester resubmits the returned line with the correct quantity. 
B. They will also get returned to the requester. 
C. They will be in the ¡°withdrawn¡± status. 
D. They will be available to process on to purchaseorder. 
E. They will get canceled. 
Answer: A 


Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the new buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved. 
A. Requisition Lines Cycle Time 
B. Requisition Aging Count 
C. Requisition Line Aging Count 
D. Requisition Lines Volume Count 
E. Requisition Lines in Process Count 
Answer: E

During implementation, the transformation maps that are associated with external facing interfaces must be modified to map the _____. 
A. extensible flexfield attributes to the enterprise business objectattributes 
B. extensible flexfield attributes to the fulfillment order line 
C. enterprise business object attributes to the fulfillment order line 
D. fulfillment order line to the extensible flexfield attributes 
Answer: A 


Which option would the application first look at to default the Location field in the Purchase Order Line? 
A. Purchase Order Header 
B. supplier site assignment record of the supplier site in the RequisitioningBU 
C. BU assignment record of the source agreement that corresponds to the Requisitioning BU 
D. ¡°Requisitioning Business Function Configuration¡± task of the Requisitioning BU 
Answer: D 


Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the new buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved. 
A. Requisition Lines Cycle Time 
B. Requisition Aging Count 
C. Requisition Line Aging Count 
D. Requisition Lines Volume Count 
E. Requisition Lines in Process Count 
Answer: E

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty. 
Identify three applicable reasons for this issue. 
A. The document type associated with the Contract Template is ¡®Blanket Purchase Agreement¡¯. 
B. The Contract Template is not ¡®Approved¡¯. 
C. The document typeassociated with the Contract Template is ¡®Purchase Order¡¯. 
D. The Contract Template is in ¡®Approved¡¯ status. 
E. The document type associated with the Contract Template is ¡®Contract Purchase Agreement¡¯. 
Answer: C,D,E

Identify the Duty role that you need to associate with the Job role to enable the ¡°new supplier request¡± functionality. 
A. Supplier sales representative duty 
B. Supplier bidder duty 
C. Submit supplier registration duty 
D. Supplier Self Service administrator duty 
E. Supplier SelfService clerk duty 
Answer: C 

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 Contract Purchase Agreement (CPA). 
Identify the reason for this. 
A. The negotiation outcome is defined as ¡°Blanket Purchase Agreement¡± in the negotiation template. 
B. The Business Function for the associated Business Unit is ¡°Requisition Only¡± and did notallow Purchase Agreement Generation. 
C. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user. 
D. The negotiation outcome is defined as ¡°Contract Purchase Agreement¡± in the negotiation template. 
Answer: D 

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