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Three formats, one goal: a printable PDF for margin notes, a Windows engine that simulates the real 1z1-963 environment, and an online engine that follows you anywhere. ActualTestsIT's Oracle Procurement Cloud 2017 Implementation Essentials practice questions fit the life you already live.
Oracle 1z1-963 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing | - Negotiations and Awards
|
| Security, Reporting and Analytics | - Administration
|
| Purchasing | - Purchasing Configuration
|
| Enterprise Structure and Procurement Foundation | - Enterprise Structure Configuration
|
| Self Service Procurement | - Requisitioning
|
| Procure-to-Pay Process | - End-to-End Procurement Flow
|
| Supplier Management | - Supplier Administration
|
| Procurement Contracts | - Contract Management
|
Oracle 1z1-963 Exam: Your Questions, Answered
The 1z1-963 exam is how Oracle decides who earns the Oracle Procurement Cloud certification, positioned at the Implementation Specialist level. It checks whether you can apply the Oracle Procurement Cloud 2017 Implementation Essentials objectives to realistic problems — the skill employers are actually hiring for. It also sits within a broader certification ecosystem covering Oracle Procurement Cloud 2017 Certified Implementation Specialist, so the effort compounds across your career. In a crowded global market, that badge is a competitive edge you can point to.
The Oracle Procurement Cloud 2017 Implementation Essentials blueprint spans 8 domains, led by Sourcing, Self Service Procurement, and Procure-to-Pay Process. Use the weightings as a budget: heavier domains earn heavier slices of your week. The full topic breakdown is in the exam topics section above — plan against it, not against hunches.
The Oracle Procurement Cloud 2017 Implementation Essentials exam fits 80 questions into 120 minutes. Do the arithmetic before test day: minutes divided by questions is your per-item budget, and anything eating double its budget gets flagged for the end-of-exam sweep. Rehearse the pacing against a live timer — every ActualTestsIT engine session enforces one — until finishing with spare review time is routine.
Passing Oracle Procurement Cloud 2017 Implementation Essentials takes 63%, and each attempt costs USD 245 — retakes included, at full price. The rational strategy is arriving over-prepared: drill with ActualTestsIT practice questions until your timed scores clear the mark several sessions running, then register. You're not being timid; you're refusing to buy the same exam twice.
Oracle lists the Oracle Procurement Cloud 2017 Implementation Essentials question formats as: Multiple Choice, Multiple Answer. Format shapes tactics — find the real question sentence inside long scenario stems before reading the details, and re-verify every selection on multi-answer items. ActualTestsIT's 88 practice questions exercise these formats until they feel like old acquaintances.
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Oracle Procurement Cloud 2017 Implementation Essentials Sample Questions:
A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)
- A. Purchase Agreement Viewing as Supplier Duty
- B. Purchase Agreement Changes as Supplier Duty
- C. Contract Terms Deliverables Management Duty
- D. Purchase Document Analysis as Supplier Duty
- E. Purchase Order Changes as Supplier Duty
Correct Answer: B,C 🗳️
A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
- Requisition date - 10/10/2012 (DD/MM/YYYY)
- Requisition Business Unit (BU) - BU1
- Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
- A. BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU:
BU2Automatically generate orders flag: No - B. BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU:
BU1Automatically generate orders flag: Yes - C. BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU:
BU1Automatically generate orders flag: Yes - D. BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU:
BU1Automatically generate orders flag: Yes
Correct Answer: B 🗳️
When creating a non-catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ____.
- A. triggering an automated process to create a new supplier
- B. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
- C. triggering an automated process to intimate a new supplier to register with the user's company
- D. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
Correct Answer: B 🗳️
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
- A. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
- B. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
- C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
- D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
Correct Answer: B,C 🗳️
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?
- A. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
- B. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as Prospective
- C. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
- D. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
Correct Answer: C 🗳️
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