Oracle 1z0-963 問題集

質問 1：
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 intimate a new supplier to register with the user's company
B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
D. triggering an automated process to create a new supplier
正解：C

質問 2：
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-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
B. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
C. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as Prospective
D. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
正解：A

質問 3：
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

質問 4：
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 5：
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 "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
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 "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
正解：B,C