Oracle 1z0-963 valid exam dumps : Oracle Procurement Cloud 2017 Implementation Essentials

Your customer is a global company and has multiple legal entities across countries:
- Vision China (Legal Entity 1) has a China Distribution Business Unit (BU).
- Vision US (Legal Entity 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three application setups in Oracle Procurement Cloud to fulfill these requirements. (Choose three.)

• A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
• B. Create Profit Center BU to Party Relationships.
• C. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
• D. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.
• E. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

• A. Sourcing does not support attribute definition.
• B. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
• C. The attribute 'Year of Experience' was not marked as Required, so the supplier did not provide any value.
• D. You already have a few suppliers defined in the system; therefore, the scoring did not take place

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line for negotiating terms for future purchase of service and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

• A. Free form, buy
• B. Item, buy agreement
• C. Item, buy
• D. Free form, buy agreement

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue. (Choose three.)

• A. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
• B. The Contract Template is in 'Approved' status.
• C. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
• D. The document type associated with the Contract Template is 'Purchase Order'.
• E. The Contract Template is not 'Approved'.

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)

• A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• B. POR_PROXY_SERVER_NAME
• C. POR_PROXY_SERVER_PORT
• D. PO_DEFAULT_PRC_BU
• E. PORT_DISPLAY_EMBEDDED_ANALYTICS