Oracle 1z0-963 actual dump : Oracle Procurement Cloud 2017 Implementation Essentials

1z0-963
  • Exam Code: 1z0-963
  • Exam Name: Oracle Procurement Cloud 2017 Implementation Essentials
  • Updated: Sep 04, 2026
  • Q & A: 88 Questions and Answers

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About Oracle 1z0-963 Exam Questions

From a free demo to 365 days of free updates, Actual4Dumps covers every stage of your 1z0-963 preparation in one place. Study the 88 practice questions for the Oracle Procurement Cloud 2017 Implementation Essentials and book your exam date with confidence.

Oracle 1z0-963 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Procurement Cloud 2017 Implementation Essentials
Exam Number:1Z0-963
Available Languages:English
Real Exam Qty:80
Exam Duration:120 minutes
Passing Score:63%
Exam Price:USD 245
Exam Format:Multiple Choice, Multiple Answer
Related Certifications:Oracle Procurement Cloud 2017 Certified Implementation Specialist
Sample Questions:Free Download Latest 1z0-963 actual dumps
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 1z0-963 Exam Syllabus Topics:

SectionObjectives
Enterprise Structure and Procurement Foundation- Enterprise Structure Configuration
  • 1. Reference Data Sets
  • 2. Procurement Organization Structure
  • 3. Business Units
  • 4. Legal Entities
Procurement Contracts- Contract Management
  • 1. Contract Compliance
  • 2. Contract Approval
  • 3. Contract Authoring
  • 4. Contract Templates
Sourcing- Negotiations and Awards
  • 1. RFQ and Auction Management
  • 2. Negotiation Configuration
  • 3. Award Processing
  • 4. Scoring and Evaluation
Self Service Procurement- Requisitioning
  • 1. Approval Rules
  • 2. Procurement Preferences
  • 3. Shopping and Requisitions
  • 4. Catalog Management
Procure-to-Pay Process- End-to-End Procurement Flow
  • 1. Requisition to Purchase Order
  • 2. Integration with Payables
  • 3. Invoice Matching
  • 4. Receiving
Security, Reporting and Analytics- Administration
  • 1. Reporting and Monitoring
  • 2. Role-Based Security
  • 3. Transactional Business Intelligence
  • 4. Profile Options and Setup Maintenance
Purchasing- Purchasing Configuration
  • 1. Change Orders
  • 2. Purchasing Documents
  • 3. Document Styles
  • 4. Line Types
  • 5. Procurement Agents
Supplier Management- Supplier Administration
  • 1. Supplier Qualification
  • 2. Supplier Registration
  • 3. Supplier Profile Management
  • 4. Supplier Sites and Contacts

Common Questions About the Oracle 1z0-963 Exam

The Oracle Procurement Cloud 2017 Implementation Essentials is the official Oracle exam that leads to the Oracle Procurement Cloud certification at the Implementation Specialist level. Passing it validates your skills against Oracle standards and proves your qualification to current and future employers. The credential is also connected with related certifications such as Oracle Procurement Cloud 2017 Certified Implementation Specialist, so it can serve as a solid step in a broader certification path.

The 1z0-963 exam has 80 questions in total and must be completed within 120 minutes. That leaves only a narrow time budget per item, so train yourself to flag a difficult question, move on, and circle back later instead of getting stuck. A week or two before your test date, run at least one full timed mock exam in the Actual4Dumps desktop or online test engine under the same 120 minutes limit, and repeat until you can finish with a few minutes left for review.

The passing score for the 1z0-963 exam is 63%, and the official registration fee is USD 245. Keep in mind that a failed attempt is not discounted — retaking the exam means paying the full fee again — so it is wise not to book your seat until your practice scores sit comfortably above the passing mark. Working through the 88 questions at Actual4Dumps in timed mode is a reliable way to judge when you are truly ready.

Oracle sets the following requirement for the 1z0-963 exam: Oracle recommends implementation experience with Oracle Procurement Cloud and knowledge of procurement business processes. No mandatory prerequisite exam required.. Eligibility rules can change from time to time, so always confirm the current prerequisites on the official exam page at https://education.oracle.com/oracle-procurement-cloud-2017-certified-implementation-specialist/trackp_538 before you register.

Yes. Actual4Dumps offers a free PDF demo for the Oracle Procurement Cloud 2017 Implementation Essentials, so you can review real sample questions and judge the quality before paying anything. After your purchase, you receive 365 days of free updates — whenever the question pool changes, you get the latest version at no cost. Once that period expires, you can extend your update service at a 50% discount from your member zone.

If you take the 1z0-963 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee. To qualify, submit a scanned copy of your exam enrollment slip together with your official Score Report (PDF) within 2 days after the exam date, and your claim will be processed within 7 days. Note that the guarantee applies only to the corresponding exam: attempts taken within 3 days of purchase, downloaded-but-unused materials, free resources, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not refund, you can exchange the product for two free exam products of equal value while keeping the update service on your original purchase.

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The Oracle Procurement Cloud 2017 Implementation Essentials is organized into 8 domains. Among the first ones are Security, Reporting and Analytics, Self Service Procurement, Sourcing, and the remaining domains cover the rest of the official objectives. For the complete topic breakdown with every subtopic, see the full 1z0-963 exam outline above on this page.

Oracle Procurement Cloud 2017 Implementation Essentials Sample Questions:

Question 1

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 Contact Purchase Agreement (CPA).
Identify the reason for this.

A. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
B. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
C. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.


Question 2

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)

A. Supplier responses are closed.
B. Suppliers were already awarded.
C. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these two suppliers' data.
D. Suppliers were not shortlisted in the Technical stage.
E. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.


Question 3

A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)

A. Contract Terms Deliverables Management Duty
B. Purchase Agreement Viewing as Supplier Duty
C. Purchase Order Changes as Supplier Duty
D. Purchase Agreement Changes as Supplier Duty
E. Purchase Document Analysis as Supplier Duty


Question 4

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 available to process on to purchase order.
D. They will be in the "withdrawn" status.
E. They will get canceled.


Question 5

When creating a non-catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ____.

A. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
B. triggering an automated process to intimate a new supplier to register with the user's company
C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
D. triggering an automated process to create a new supplier


Solutions:

Question 1
Answer: B
Question 2
Answer: D,E
Question 3
Answer: A,D
Question 4
Answer: A
Question 5
Answer: C

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