Monday, August 28, 2017

Score 90%:Oracle Certification 1Z0-963 dumps pdf Passtcert

I believe that a lot of people working in the IT industry hope to pass some IT certification exams to obtain the corresponding certifications. Some IT authentication certificates can help you promote to a higher job position in this fiercely competitive IT industry. Now the very popular Oracle Certification 1Z0-963 dumps pdf is one of them. Although passing the Oracle certification 1Z0-963 exam is not so easy, there are still many ways to help you successfully pass the exam.

Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud. 
Identify three features of the two-stage RFQ. 
A. Technical and Commercial Evaluation 
B. Open Auctions 
C. Two stage Evaluation 
D. Response Visibility Blind 
E. Response Visibility Open 
F. Response Visibility is always Sealed 
Answer: A,C,F 

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the new buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved. 
A. Requisition Lines Cycle Time 
B. Requisition Aging Count 
C. Requisition Line Aging Count 
D. Requisition Lines Volume Count 
E. Requisition Lines in Process Count 
Answer: E

What is the difference between Prospective and Spend authorized suppliers? 
A. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities. 
B. Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements. 
C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers. 
D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally. 
Answer: B 

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process. 
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process. 
A. Create an initiative with questions mapped to supplier attributes. 
B. Create an initiative with questions classified by Subject. 
C. Create an initiative with questions classified by Standards Organization. 
D. Create an initiative with questions Responder Type is internal. 
Answer: A

During an implementation, the super user is requesting you to explain how to set up “risks” to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few “risks” that are already defined and the organization is planning to introduce new “risks” from New Year’s Day.Identify the two steps the user should follow to fulfill this requirement. 
A. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day. 
B. Provide an end date as year end for the old risk data,create new risks now, and provide New year’s Day as start date. 
C. Create new risks now, enable those at year end, and disable the old data on year end. 
D. The user needs to delete old risks and create new risks around the year end. 
Answer: A,B

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