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Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
While configuring offerings, you had deselected the ¡°Supply Chain Financial Orchestration of Procurement Flows¡± check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature. 
Identify the prerequisite step to perform this change. 
A. Set the implementation status to ¡°In Progress¡± of the Procurement Offering. 
B. Deselect the ¡°Enable for Implementation¡± check box of the Procurement Offering. 
C. Change the Provisioned to ¡°No¡± of the Procurement Offering. 
D. Navigate to the ¡°Select Feature Choices¡± page of the Procurement Offering and unlock the feature. 
Answer: B 

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C. They will be in the ¡°withdrawn¡± status.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 

During implementation, the transformation maps that are associated with external facing interfaces must be modified to map the _____. 
A. extensible flexfield attributes to the enterprise business objectattributes 
B. extensible flexfield attributes to the fulfillment order line 
C. enterprise business object attributes to the fulfillment order line 
D. fulfillment order line to the extensible flexfield attributes 
Answer: A 

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 

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