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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2017 Implementation Essentials |
| Exam Number: | 1Z0-963 |
| Exam Format: | Multiple Choice, Scenario-Based Questions |
| Real Exam Qty: | 70 - 83 |
| Exam Price: | $245 USD |
| Available Languages: | English, Japanese |
| Related Certifications: | Oracle Procurement Cloud Implementation Specialist |
| Passing Score: | 60% - 64% |
| Certificate Validity Period: | 18 months |
| Exam Duration: | 120 minutes |
| Recommended Training: | Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle University Exam Page |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at Pearson VUE authorized centers |
| Pre Condition: | No mandatory prerequisites; 2–5 years implementation experience recommended |
| Official Syllabus URL: | http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-963 |
| Section | Objectives |
|---|---|
| Supplier Qualification Management | - Qualification setup and questions - Evaluation processes and assessments |
| Supplier Portal | - Portal configuration and access - Supplier self-service features |
| Purchasing | - Document configuration and styles - Receiving and budgetary control - Business unit and procurement parameters |
| Common Applications for Procurement | - Enterprise structures configuration - Procurement and Payables common setup - Security, roles and privileges |
| Procurement Contracts | - Contract terms library - Contract creation and management |
| Procurement Application Overview | - Procurement architecture and components - Application integration points - Procure-to-Pay business flow |
| Self Service Procurement | - Approval workflows - Catalog and requisition configuration |
| Sourcing | - Negotiations and awards setup - Sourcing process configuration |
| Fusion Functional Set Up Manager | - Implementation lifecycle and planning - Implementation projects and task lists - Manage offerings and options |
| Common Procurement | - Terms, units, carriers and classifications - Freight, profile options and approved supplier lists - Supplier configuration and sites |
| Reporting and Business Intelligence | - Purchasing and Sourcing reports - OTBI and analytics setup |
No mandatory prerequisites; 2–5 years implementation experience recommended Vendors revise eligibility rules periodically, so confirm the current requirements on the official page (official 1z1-963 exam page) before registering.
Delivery is instant — an automatic email within a minute of payment, unlimited devices, and 7*24 online service (replies within two hours) if anything's missing after 2 hours; check spam first. If you fail the corresponding 1z1-963 exam within 60 days of purchase, we refund all the cost you paid: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Alternatively, exchange for two equal-value products free.
120 minutes for 70 - 83 questions. Train the pace in advance: timed practice sessions turn the exam clock from a threat into a habit.
Yes:
Official courses build the base; the 88 practice questions for the Oracle Procurement Cloud 2017 Implementation Essentials — every answer expert-verified — build the readiness.
The Oracle Procurement Cloud 2017 Implementation Essentials blueprint spans 11 domains — including Supplier Qualification Management, Procurement Application Overview, Supplier Portal. Study in proportion to the weightings; the complete outline above details every subtopic.
Yes — free demo downloads let you tell whether the Oracle Procurement Cloud 2017 Implementation Essentials material suits you before purchasing. Purchases include 365 days of free updates, each new version emailed immediately; renew afterward at 50% off.
Through the vendor's official registration channels:
The Oracle Procurement Cloud 2017 Implementation Essentials is delivered Online proctored or onsite at Pearson VUE authorized centers — choose the arrangement that fits you when booking.
$245 USD per attempt, 60% - 64% to pass. Retakes bill again at full price — prepare thoroughly with the 88 practice questions for the 1z1-963 exam at BraindumpQuiz first.
The Oracle Procurement Cloud 2017 Implementation Essentials is Oracle's certification exam for Oracle Procurement Cloud 2017 Certified Implementation Specialist, at the Specialist level. These certifications are valued precisely because they're demanding — passing one validates real capability. Related credentials include Oracle Procurement Cloud Implementation Specialist.
In negotiations you need to add a colleague to a scoring team, but they are not available. Which two are valid issue that are causing this? (Choose two.)
Correct Answer: B,D 🗳️
You have the following business requirements while configuring applications with related roles:
- When creating an implementation project, you want to see the list of Offering and Functional Areas that are configured for the project.
- You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)
Correct Answer: D,E 🗳️
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?
Correct Answer: A 🗳️
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. (Choose three.)
Correct Answer: A,B,D 🗳️
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
Correct Answer: B 🗳️
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