Oracle 1z0-963

From a free demo to 365 days of free updates and a conditional money-back guarantee, Dumpkiller covers every stage of your Oracle Procurement Cloud 2017 Implementation Essentials preparation. Start with the 88 1z0-963 practice questions today and make 2026 the year you get certified.

Oracle 1z0-963 Exam Overview:

Oracle 1z0-963 Exam Syllabus Topics:

What Candidates Ask About the Oracle 1z0-963 Exam

Can you give me an overview of the 1z0-963 exam?

The Oracle Procurement Cloud 2017 Implementation Essentials exam (code: 1z0-963) is the official Oracle exam that leads to the Oracle Procurement Cloud 2017 Certified Implementation Specialist certification. It sits at the Specialist level of the Oracle certification track. It is also connected with related credentials such as Oracle Procurement Cloud Implementation Specialist. Passing it proves to employers that your skills have been validated by Oracle itself, which is why the 1z0-963 credential keeps showing up in job postings.

How many questions are in the 1z0-963 exam, and how long does it take?

The Oracle Procurement Cloud 2017 Implementation Essentials exam gives you 120 minutes to work through 70 - 83. Pacing matters more than most candidates expect, so before exam day, run at least one full timed session in the Dumpkiller test engine to learn how long you can afford per question. If an item stalls you, flag it and move on — coming back later beats burning five minutes on a single question.

What score do I need to pass the 1z0-963 exam, and how much does it cost?

The passing score for the Oracle Procurement Cloud 2017 Implementation Essentials exam is 60% - 64%, and the official registration fee is $245 USD. Remember that a failed attempt means paying that fee in full again, so a timed self-assessment with Dumpkiller practice questions about a week before your exam date is a cheap way to confirm you are scoring comfortably above 60% - 64%.

Are there any prerequisites for the 1z0-963 exam?

According to Oracle, the following applies: No mandatory prerequisites; 2–5 years implementation experience recommended. Certification policies do change from time to time, so confirm the latest requirements on the official exam page at http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-963 before you register.

How do I register for the 1z0-963 exam?

You can book your Oracle Procurement Cloud 2017 Implementation Essentials exam through the official channels below:

• Oracle University Exam Page
• Pearson VUE Registration

Depending on availability in your region, the exam is delivered as Online proctored or onsite at Pearson VUE authorized centers.

What official training does Oracle recommend for the 1z0-963 exam?

Oracle lists the following training options for Oracle Procurement Cloud 2017 Implementation Essentials candidates:

• Oracle Procurement Cloud Implementation Training

Official courses build a solid foundation, and pairing them with the 88 practice questions from Dumpkiller shows you how ready you really are before you spend money on the exam itself.

Can I try the 1z0-963 practice questions before buying?

Yes. Dumpkiller offers a free 1z0-963 PDF demo so you can review the question style, difficulty, and explanations before committing to anything. After purchase, your Oracle Procurement Cloud 2017 Implementation Essentials material includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.

What happens if I do not pass the 1z0-963 exam, and how is my order delivered?

If you take the corresponding 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, subject to a few conditions: the failed exam must be the one matching your purchase; sitting the exam within 3 days of purchase does not qualify, since that leaves too little preparation time; downloading the material without actually taking the exam does not qualify; free materials and expired orders are excluded; and the candidate name must match the payer name. To apply, send a scanned copy of your enrollment slip together with your official Score Report (PDF) within 2 days after the exam, and claims are processed within 7 days. If you would rather not take a refund, you can exchange your purchase for two free products of equal value while keeping the update service on the product you originally bought. As for delivery, everything is an instant download: your products are sent to your email within one minute of payment — contact customer service if nothing arrives within 2 hours — and there is no limit on the number of computers you can install the software on.

What topics are covered in the 1z0-963 exam?

The official Oracle Procurement Cloud 2017 Implementation Essentials syllabus is organized into 11 main domains. The first three are Common Procurement, Supplier Qualification Management, and Procurement Contracts. For the full domain-by-domain breakdown, see the complete Exam Topics outline above.

Oracle Procurement Cloud 2017 Implementation Essentials Sample Questions:

Question #1

During an Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

A. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultants in FSM.
B. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.
C. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.
D. Enable tasks related to Supplier Model during Configure Offering.

Question #2

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

A. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
B. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
C. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
D. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

Question #3

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

A. The supplier has a default payment method of Check.
B. The supplier does not have an active Purchase Order.
C. The supplier must have a Blanket Purchase Agreement in place.
D. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
E. The From Date field value for the payment method Electronic is a future date.

Question #4

In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem. (Choose three.)

A. The particular item is not part of any Procurement catalog.
B. The particular item has not been marked as a 'Purchased' item within the Purchasing operational attribute group.
C. The particular item is defined as "BOM Enabled' in PIM.
D. The particular item does not belong to any Purchasing Category.
E. The particular item is not defined as a 'Transactable' item in PIM.

Question #5

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

A. Set Net 15 for the supplier site.
B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
C. Update Net 15 in procurement options and Net 30 for the supplier site.
D. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

Solutions: