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Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library. 
Identify three applications from where users can access the Contract Terms library for setting up ¡°contract terms¡± for different documents. 
A. Supplier Model 
B. Self Service Procurement 
C. Sourcing 
D. Procurement Contracts 
E. Purchasing 
Answer: C,D,E 

Your customer wants toconfigure three business units (BUs) as follows: Identify the correct configuration. 
A. The US Header BU needs to be configured as a Payables Payment Service Provider. 
B. The US West BU needs to be configuredas a Customer Payments Service Provider. 
C. The US East BU and US West BU need to be configured as Payables Payment Service Provider. 
D. The US East BU needs to be configured as a Payables Payment Service Provider. 
Answer: D

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 

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 

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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