1z0-963 무료 덤프문제 온라인 액세스

Identify three profile options that are used to configure Self Service Procurement.

• A.POR_SEARCH_RESULTS_SKIN
• B.POR_DISPLAY_EMBEDDED_ANALYTICS
• C.PO_PRC_AGENT_CATEGORY_ASSIGNMENT
• D.POR_DISPLAY_CATEGORY_ITEM_COUNT
• E.PO_DOC_BUILDER_DEFAULT_DOC_TYPE

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

• A.Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance.
• B.Add Cost Factors for Freight and Insurance.
• C.Add negotiation lines separately to capture Freight and Insurance.
• D.Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this. (Choose two.)

• A.The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
• B.The "Catalog Management" business function is not enabled for BU1.
• C.The "Local Catalog administrator BU1" data role is not assigned to the buyer.
• D.The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

• A.Incentive Compensation
• B.Purchasing
• C.Payments
• D.Receiving
• E.Invoicing
• F.Inventory
• G.Requisitioning

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