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Score 90%:Oracle 1Z0-963 exam training material Passtcert

In Passtcert, you will find the best Oracle 1Z0-963 exam training material. The material including practice questions and answers. The information we have could give you the opportunity to practice issues, and ultimately achieve your goal that through Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam certification.Now it is a society of abundant capable people, and there are still a lot of industry is lack of talent, such as the IT industry is quite lack of technical talents. Oracle certification 1Z0-963 exam is one of testing IT technology certification exams. Passtcert is a website which provide you Oracle 1Z0-963 exam training material related technical knowledge.

Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.What will be the effect of this action on the remaining four requisition lines? 
A. They will be put on hold until the requester resubmits the returned line with the correct quantity. 
B. They will also get returned to the requester. 
C. They will be in the “withdrawn” status. 
D. They will be available to process on to purchaseorder. 
E. They will get canceled. 
Answer: A

Identify the Duty role that you need to associate with the Job role to enable the ¡°new supplier request¡± functionality. 
A. Supplier sales representative duty 
B. Supplier bidder duty 
C. Submit supplier registration duty 
D. Supplier Self Service administrator duty 
E. Supplier SelfService clerk duty 
Answer: C 

In a Procurement implementation, your customer has a requirement for a given business unit to enable ¡°funds check¡± on purchase orders. This requires that budgetary control be enabled. 
What configuration must you complete to enable budgetary control in that business unit? 
A. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope. 
B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options. 
C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function. 
D. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control. 
Answer: B

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 

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

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