Study with 1z0-963 Actual Test Questions

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 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 in Process Count
• B. Requisition Lines Cycle Time
• C. Requisition Lines Volume Count
• D. Requisition Aging Count
• E. Requisition Line Aging Count

An organization implementing Supplier Qualification management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate dead office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

• A. Create the Qualification area-A in CORP BU and select the "Global" check box.
• B. Create the Qualification area-B in CORP BU and select PR BU1.
• C. Create the Qualification area-A in PR BU2 and select PR BU3.
• D. Create the question in CORP BU and select the "Global" check box.
• E. Create the Qualification area-B in CORP BU and select the "Global" check box.

A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

• A. The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
• B. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
• C. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
• D. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.

A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

• A. Create a Box UOM and an Each UOM and assign both to the same UOM class.
• B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
• C. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
• D. Always use the Each UOM and do not create Purchase Orders for Box.
• E. Create a Box UOM and an Each UOM and assign them to different UOM classes.

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