Score 90%:Oracle 1Z0-963 study guides pdf Passtcert
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Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
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 type for negotiating terms for future purchase of services 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. Free form, buy agreement
C. Item, buy agreement
D. Item, buy
Answer: D
An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.
A. Create questions. Create and add the questions to a qualification area, but do not select the ¡°Information only¡± check box.
B. Create questions, but do not select ¡°Response required¡± and ¡°Critical question¡±. Createand add questions to a qualification area.
C. Create questions, but do not select ¡°Response required¡±. Create and add questions to a qualification area, but do not select the ¡°Information only¡± check box.
D. Create questions. Create and add the questionsto a qualification area and select the ¡°Information only¡± check box.
Answer: D
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty. Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.
B. The Contract Template is not ‘Approved’.
C. The document typeassociated with the Contract Template is ‘Purchase Order’.
D. The Contract Template is in ‘Approved’ status.
E. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
Answer: C,D,E
While configuring offerings, you had deselected the ¡°Supply Chain Financial Orchestration of Procurement Flows¡± check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
A. Set the implementation status to ¡°In Progress¡± of the Procurement Offering.
B. Deselect the ¡°Enable for Implementation¡± check box of the Procurement Offering.
C. Change the Provisioned to ¡°No¡± of the Procurement Offering.
D. Navigate to the ¡°Select Feature Choices¡± page of the Procurement Offering and unlock the feature.
Answer: B
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. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
B. The attribute ¡®Years of Experience¡¯ was not marked as Required, so the supplier did not provide any value.
C. Sourcing does not support attribute definition.
D. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
Answer: B
Oracle 1Z0-963 certificate is very helpful to your work in the IT industry, which can help promote your position and salary a lot and let your life have more security.Passtcert is a very good website to provide a convenient service for the Oracle certification 1Z0-963 exam. Passtcert Oracle 1Z0-963 study guides pdf can help people whose IT knowledge is not comprehensive pass the difficulty Oracle certification 1Z0-963 exam. If you add the Oracle 1Z0-963 study guides pdf of Passtcert to your cart, you will save a lot of time and effort.
Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
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 type for negotiating terms for future purchase of services 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. Free form, buy agreement
C. Item, buy agreement
D. Item, buy
Answer: D
An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.
A. Create questions. Create and add the questions to a qualification area, but do not select the ¡°Information only¡± check box.
B. Create questions, but do not select ¡°Response required¡± and ¡°Critical question¡±. Createand add questions to a qualification area.
C. Create questions, but do not select ¡°Response required¡±. Create and add questions to a qualification area, but do not select the ¡°Information only¡± check box.
D. Create questions. Create and add the questionsto a qualification area and select the ¡°Information only¡± check box.
Answer: D
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty. Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.
B. The Contract Template is not ‘Approved’.
C. The document typeassociated with the Contract Template is ‘Purchase Order’.
D. The Contract Template is in ‘Approved’ status.
E. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
Answer: C,D,E
While configuring offerings, you had deselected the ¡°Supply Chain Financial Orchestration of Procurement Flows¡± check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
A. Set the implementation status to ¡°In Progress¡± of the Procurement Offering.
B. Deselect the ¡°Enable for Implementation¡± check box of the Procurement Offering.
C. Change the Provisioned to ¡°No¡± of the Procurement Offering.
D. Navigate to the ¡°Select Feature Choices¡± page of the Procurement Offering and unlock the feature.
Answer: B
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. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
B. The attribute ¡®Years of Experience¡¯ was not marked as Required, so the supplier did not provide any value.
C. Sourcing does not support attribute definition.
D. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
Answer: B
Oracle 1Z0-963 certificate is very helpful to your work in the IT industry, which can help promote your position and salary a lot and let your life have more security.Passtcert is a very good website to provide a convenient service for the Oracle certification 1Z0-963 exam. Passtcert Oracle 1Z0-963 study guides pdf can help people whose IT knowledge is not comprehensive pass the difficulty Oracle certification 1Z0-963 exam. If you add the Oracle 1Z0-963 study guides pdf of Passtcert to your cart, you will save a lot of time and effort.
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