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Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library. 
Identify three applications from where users can access the Contract Terms library for setting up ¡°contract terms¡± for different documents. 
A. Supplier Model 
B. Self Service Procurement 
C. Sourcing 
D. Procurement Contracts 
E. Purchasing 
Answer: C,D,E 

During an implementation, the super user is requesting you to explain how to set up “risks” to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few “risks” that are already defined and the organization is planning to introduce new “risks” from New Year’s Day.Identify the two steps the user should follow to fulfill this requirement. 
A. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day. 
B. Provide an end date as year end for the old risk data,create new risks now, and provide New year’s Day as start date. 
C. Create new risks now, enable those at year end, and disable the old data on year end. 
D. The user needs to delete old risks and create new risks around the year end. 
Answer: A,B

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty. Identify three applicable reasons for this issue. 
A. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’. 
B. The Contract Template is not ‘Approved’. 
C. The document typeassociated with the Contract Template is ‘Purchase Order’. 
D. The Contract Template is in ‘Approved’ status. 
E. The document type associated with the Contract Template is ‘Contract Purchase Agreement’. 
Answer: C,D,E

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

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work. 
Identify the source that the customer needs to select while creating the line type to meet this requirement. 
A. Free form, buy 
B. Free form, buy agreement 
C. Item, buy agreement 
D. Item, buy 
Answer: D 

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