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Question 35/52

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.

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Question List (52q)
Question 1: You defined an Approved Supplier List (ASL) with a Blanket P...
Question 2: Your customer tells you that when they cancel a Purchase Ord...
Question 3: The Payables department has reported that a supplier is not ...
Question 4: Identify two fields whose tolerance levels are ignored when ...
Question 5: What is required to make data available in Oracle Procuremen...
Question 6: You are setting up Oracle Cloud Sourcing. You would like par...
Question 7: Identify three application standard lookups that are availab...
Question 8: Identify the setup that allows news and information of inter...
Question 9: Your customer wants to configure three business units (BUs) ...
Question 10: A replenishment requisition is created with the following de...
Question 11: On completion of a Negotiation Award using a negotiation tem...
Question 12: While creating a Purchase Order, you observe that the system...
Question 13: Identify two control options that are enabled when a buyer s...
Question 14: A buyer often orders an item BA82829 by box but the store ma...
Question 15: What is the difference between Prospective and Spend authori...
Question 16: Your customer is implementing the full suite of Cloud procur...
Question 17: You want Supplier Accounts to be created by external supplie...
Question 18: During the User acceptance testing of your Cloud Procurement...
Question 19: Your organization has multiple procurement business units. A...
Question 20: An organization has initiated a campaign for energy conserva...
Question 21: Your customer wants to change the Need-by-Date of an open Pu...
Question 22: Identify the functionality of Self Service Procurement that ...
Question 23: While configuring offerings, you had deselected the "Supply ...
Question 24: What two setups are required to implement and enable abstrac...
Question 25: During Oracle Procurement Cloud implementation, one of the r...
Question 26: An organization wants to establish a supplier onboarding pro...
Question 27: Your customer requires that any approved requisition needs t...
Question 28: When creating a non-catalog requisition, a requester checks ...
Question 29: Your client's business requires that only requester A is pro...
Question 30: A supplier sales representative wants to track and manage th...
Question 31: You have defined your negotiation style and named it 'ABC ne...
Question 32: In Oracle Transactional Business Intelligence (OTBI), which ...
Question 33: During an Oracle Procurement Cloud implementation, you have ...
Question 34: Your customer is using Cloud Supplier Qualification Manageme...
Question 35: A Procurement Contracts user wants to create a deliverable w...
Question 36: Your customer is implementing Cloud Procurement across two c...
Question 37: You are implementing Cloud Procurement contracts and during ...
Question 38: Identify two tasks that can be performed in the Functional S...
Question 39: Which option would the application first look at to default ...
Question 40: Identify the Duty role that you need to associate with the J...
Question 41: After gathering requirements from the business leads of cust...
Question 42: Your customer wants to use Negotiations Online message funct...
Question 43: What is the earliest point that funds can be reserved for re...
Question 44: Identify two correct statements about Local area and Context...
Question 45: Identify two profile options that are required to configure ...
Question 46: During an Oracle Procurement Cloud implementation, you are g...
Question 47: Your customer has the following business requirements in the...
Question 48: Your customer frequently orders a specific item from a selec...
Question 49: An organization has been receiving incomplete Supplier Profi...
Question 50: Your customer has the following approval hierarchy: - Role: ...
Question 51: Your customer has requested you to set up a Procurement Busi...
Question 52: Your customer wants to configure six BUs: five Requisitionin...