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Oracle 1z1-963 Exam Overview:

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

Oracle 1z1-963 Exam Syllabus Topics:

SectionObjectives
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

Oracle 1z1-963 Exam: Questions Candidates Ask

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.

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120 minutes for 70 - 83 questions. Train the pace in advance: timed practice sessions turn the exam clock from a threat into a habit.

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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.

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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.

Oracle Procurement Cloud 2017 Implementation Essentials Sample Questions:

Question #1

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.)

  • A. The person has not been added to the collaboration team.
  • B. The person has already been added to the collaboration team.
  • C. The person has been added to have view access.
  • D. The person has already been added to a scoring team.
  • E. The person has already been added to a requirement section in a scoring team.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #2

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.)

  • A. You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
  • B. Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
  • C. You should have an IT Security role in order to fulfill these requirements.
  • D. After implementation tasks, you should set the status to "In Progress" or "Implemented".
  • E. You should select the "Enable for Implementation" check box to specify the Options.
Reveal Solution  Discussion  0

Correct Answer: D,E  🗳️

Question #3

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?

  • A. Create a Purchasing Document Style.
  • B. Customize the Descriptive Flexfield.
  • C. Create a Negotiation Style.
  • D. Create a Negotiation Type.
  • E. Create a Negotiation Template.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

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.)

  • A. Purchasing
  • B. Procurement Contracts
  • C. Self Service Procurement
  • D. Sourcing
  • E. Supplier Model
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #5

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.

  • A. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
  • B. Funds are insufficient and budget type is "Absolute".
  • C. Funds are insufficient and budget type is "Advisory".
  • D. Funds are insufficient and budget type is "Track".
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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