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Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. 
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE 
B. PO_DEFAULT_PRC_BU 
C. POR_DISPLAY_EMBEDDED_ANALYTICS 
D. POR_PROXY_SERVER_NAME 
E. POR_PROXY_SERVER_PORT 
Answer: D,E 

Your customer is a global company and has multiple legal entities across countries: 
They have the following requirements: 
Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements: 
A. Set up the Default Legal Entity on the Configure Requisitioning Business Process page. 
B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO. 
C. Set up the ¡°Multiple Legal Entities on Order¡± value to ¡°Allow¡± on the Configure Requisitioning Business Process page. 
D. Create Profit Center BU to Party Relationships. 
E. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options. 
Answer: B,D,E 

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA). 
Identify the reason for this. 
A. The negotiation outcome is defined as ¡°Blanket Purchase Agreement¡± in the negotiation template. 
B. The Business Function for the associated Business Unit is ¡°Requisition Only¡± and did notallow Purchase Agreement Generation. 
C. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user. 
D. The negotiation outcome is defined as ¡°Contract Purchase Agreement¡± in the negotiation template. 
Answer: D 

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 

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

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