Oracle 1z0-963 問題集

質問 1：
Your customer wants to configure three business units (BUs) as follows:
- US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
- One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled.
Identify the correct configuration.
A. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
B. The US Header BU needs to be configured as a Payables Payment Service Provider.
C. The US West BU needs to be configured as a Customer Payments Service Provider.
D. The US East BU needs to be configured as a Payables Payment Service Provider.
正解：D

質問 2：
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
A. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
B. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
C. Set Net 15 for the supplier site.
D. Update Net 15 in procurement options and Net 30 for the supplier site.
正解：A,C

質問 3：
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.
正解：B

質問 4：
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
A. Configure Procurement Business Function
B. Manage Procurement Document Numbering
C. Configure Requisitioning Business Function
D. Manage Common Options for Payables and Procurement
正解：B

質問 5：
Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?
A. Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
B. The Payables business function must be assigned in addition to the Procurement business function.
C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
D. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
正解：C