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Oracle 1Z0-963 Exam Questions
- Oracle Cloud Certifications
- Oracle Enterprise Business Processes (SaaS - ERP) SaaS - ERP Certifications
- Topic 1: Procurement Application Overview Self Service Procurement Fusion Functional Set Up Manager Supplier Portal Common Applications for Procurement Sourcing Reporting and Business Intelligence for Procurement
Free Oracle 1Z0-963 Exam Actual Questions
Note: Premium Questions for 1Z0-963 were last updated On 28-09-2020 (see below)
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.
An organization implementing Supplier Qualification management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate dead office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement.
Identify two correct statements about Local area and Contextual areas in the common UI Shell.
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.
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