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Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
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
During an implementation, the super user is requesting you to explain how to set up “risks” to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few “risks” that are already defined and the organization is planning to introduce new “risks” from New Year’s Day.Identify the two steps the user should follow to fulfill this requirement.
A. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
B. Provide an end date as year end for the old risk data,create new risks now, and provide New year’s Day as start date.
C. Create new risks now, enable those at year end, and disable the old data on year end.
D. The user needs to delete old risks and create new risks around the year end.
Answer: A,B
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
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
B. Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.
D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
Answer: B
Your customer wants toconfigure three business units (BUs) as follows: Identify the correct configuration.
A. The US Header BU needs to be configured as a Payables Payment Service Provider.
B. The US West BU needs to be configuredas a Customer Payments Service Provider.
C. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
D. The US East BU needs to be configured as a Payables Payment Service Provider.
Answer: D
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