PDF Version DemoThree versions, one decision: the Oracle Procurement Cloud 2017 Implementation Essentials package from ActualPDF comes as a budget-friendly printable PDF, a Windows software engine that flags your mistakes for re-practice, and an online version for any operating system. All carry the same 88 1z1-963 questions.
Oracle 1z1-963 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2017 Implementation Essentials |
| Exam Number: | 1Z0-963 |
| Exam Price: | USD 245 |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Answer |
| Related Certifications: | Oracle Procurement Cloud 2017 Certified Implementation Specialist |
| Passing Score: | 63% |
| Available Languages: | English |
| Sample Questions: |  |
| Exam Way: | Pearson VUE testing center or Oracle-authorized online proctored delivery (availability may vary by region). |
| Pre Condition: | Oracle recommends implementation experience with Oracle Procurement Cloud and knowledge of procurement business processes. No mandatory prerequisite exam required. |
| Official Syllabus URL: | https://education.oracle.com/oracle-procurement-cloud-2017-certified-implementation-specialist/trackp_538 |
Oracle 1z1-963 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing | - Purchasing Configuration
|
| Supplier Management | - Supplier Administration
|
| Procurement Contracts | - Contract Management
|
| Procure-to-Pay Process | - End-to-End Procurement Flow
|
| Enterprise Structure and Procurement Foundation | - Enterprise Structure Configuration
|
| Self Service Procurement | - Requisitioning
|
| Sourcing | - Negotiations and Awards
|
| Security, Reporting and Analytics | - Administration
|
Questions and Answers About Oracle Procurement Cloud 2017 Implementation Essentials
Oracle Procurement Cloud 2017 Implementation Essentials is an official Oracle exam, listed under exam code 1z1-963. A passing result earns you the Oracle Procurement Cloud certification at the Implementation Specialist level. It also ties into Oracle Procurement Cloud 2017 Certified Implementation Specialist, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 80 questions inside 120 minutes on the Oracle Procurement Cloud 2017 Implementation Essentials exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing Oracle Procurement Cloud 2017 Implementation Essentials requires 63%, and the official registration fee is USD 245. Retakes charge the full USD 245 again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
Oracle recommends implementation experience with Oracle Procurement Cloud and knowledge of procurement business processes. No mandatory prerequisite exam required.
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Yes. ActualPDF provides a free download demo of the Oracle Procurement Cloud 2017 Implementation Essentials material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the Oracle Procurement Cloud 2017 Implementation Essentials exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, which works 7/24 and normally replies within two hours. Installation is unlimited across your computers.
The Oracle Procurement Cloud 2017 Implementation Essentials syllabus spans 8 domains, led by Procurement Contracts, Enterprise Structure and Procurement Foundation, and Purchasing. The complete topic list is published above; candidates who study the map first rarely get lost later.
Oracle Procurement Cloud 2017 Implementation Essentials Sample Questions:
Question 1
Your customer wants to use Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality. (Choose three.)
A. The online messages will be retained for future reference and audit trail.
B. Suppliers can raise clarifications for an auction online and you can respond with answers online.
C. You can do online chatting.
D. You can send SMS to suppliers.
E. You can add attachments in the message.
Question 2
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
A. Configure Requisitioning Business Function
B. Configure Procurement Business Function
C. Manage Common Options for Payables and Procurement
D. Manage Procurement Document Numbering
Question 3
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
A. Set Net 15 for the supplier site.
B. Update Net 15 in procurement options and Net 30 for the supplier site.
C. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
D. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
Question 4
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.
A. Set up one approval group and include the four department users with voting regime as consensus.
B. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
C. Set up one approval group and include the four department users with voting regime as first responder wins.
D. Set up user group for the four departments and set up individual rules for the four department users.
Question 5
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.
A. from the 'Configure Requisitioning business function'
B. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
C. from the Business Unit setup
D. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
E. from the 'Configure Procurement business function'
Solutions:
| Question 1 Answer: A,B,E | Question 2 Answer: D | Question 3 Answer: A,C | Question 4 Answer: A | Question 5 Answer: D |
