The 1z1-963 exam punishes the unprepared with full-price retakes. The Oracle Procurement Cloud 2017 Implementation Essentials practice questions from TestPassed, kept current through first-hand news of real test changes, are the antidote.
Oracle 1z1-963 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2017 Implementation Essentials |
| Exam Number: | 1Z0-963 |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | 18 months |
| Available Languages: | English, Japanese |
| Real Exam Qty: | 70 - 83 |
| Exam Format: | Scenario-Based Questions, Multiple Choice |
| Related Certifications: | Oracle Procurement Cloud Implementation Specialist |
| Passing Score: | 60% - 64% |
| Exam Price: | $245 USD |
| Recommended Training: | Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle University Exam Page |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at Pearson VUE authorized centers |
| Pre Condition: | No mandatory prerequisites; 2–5 years implementation experience recommended |
| Official Syllabus URL: | http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-963 |
Oracle 1z1-963 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Portal | - Portal configuration and access - Supplier self-service features |
| Procurement Application Overview | - Procure-to-Pay business flow - Procurement architecture and components - Application integration points |
| Sourcing | - Negotiations and awards setup - Sourcing process configuration |
| Common Applications for Procurement | - Enterprise structures configuration - Security, roles and privileges - Procurement and Payables common setup |
| Purchasing | - Receiving and budgetary control - Document configuration and styles - Business unit and procurement parameters |
| Common Procurement | - Supplier configuration and sites - Terms, units, carriers and classifications - Freight, profile options and approved supplier lists |
| Fusion Functional Set Up Manager | - Manage offerings and options - Implementation lifecycle and planning - Implementation projects and task lists |
| Self Service Procurement | - Catalog and requisition configuration - Approval workflows |
| Procurement Contracts | - Contract terms library - Contract creation and management |
| Supplier Qualification Management | - Evaluation processes and assessments - Qualification setup and questions |
| Reporting and Business Intelligence | - OTBI and analytics setup - Purchasing and Sourcing reports |
Everything About Oracle Procurement Cloud 2017 Implementation Essentials, Asked and Answered
Oracle Procurement Cloud 2017 Implementation Essentials is an official Oracle certification exam, listed under the code 1z1-963. Passing it earns you the Oracle Procurement Cloud 2017 Certified Implementation Specialist certification, positioned at the Specialist level. It also connects to Oracle Procurement Cloud Implementation Specialist. For anyone aiming at a leadership track in IT, this credential is one of the clearest markers of verified skill.
Passing Oracle Procurement Cloud 2017 Implementation Essentials takes 60% - 64%, and the official registration fee is $245 USD. Retakes charge the full $245 USD again, which is why accuracy in preparation matters more than volume. Validate your readiness with repeated TestPassed practice scores above the requirement before committing to a date.
The Oracle Procurement Cloud 2017 Implementation Essentials exam contains 70 - 83 questions to answer within 120 minutes. The SOFT engine from TestPassed imitates the real test scene on your computer and uses special methods to help you master questions and answers, so the official time limit becomes a practiced routine rather than a surprise.
No mandatory prerequisites; 2–5 years implementation experience recommended
Vendor requirements are revised periodically, so confirm the current conditions before registering via the official exam page.
Sign-up for Oracle Procurement Cloud 2017 Implementation Essentials goes through the official channels below.
One planning note: the exam is delivered Online proctored or onsite at Pearson VUE authorized centers.
Oracle recommends the following training for Oracle Procurement Cloud 2017 Implementation Essentials candidates.
Reinforce whichever training you pick with the 88 practice questions in the TestPassed 1z1-963 package, edited by experts who follow real test changes firsthand.
Three versions share the same verified content: the PDF prints unlimited copies for paper study, the SOFT engine imitates the real test scene on Windows PCs, and the APP version runs on all electronic products, which is why the majority of examinees choose it. A free demo lets you try before deciding, and after purchase updates are free for 365 days, extendable afterward at a 50% discount.
Worry-free shopping means a 100% money-back guarantee with stated conditions. Take the Oracle Procurement Cloud 2017 Implementation Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
Delivery is immediate: files unlock for download at payment and are emailed to you within one minute. If nothing arrives within 2 hours, check spam and contact our 7/24 customer attendants, who reply within two hours. Installation is unlimited, and credit card payment keeps your money safe.
Oracle Procurement Cloud 2017 Implementation Essentials is structured into 11 official domains. The leading ones are Sourcing, Procurement Contracts, and Common Procurement. The full topic breakdown appears above; accurate preparation starts with an accurate map.
Oracle Procurement Cloud 2017 Implementation Essentials Sample Questions:
Identify three profile options that are used to configure Self Service Procurement.
- A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- B. POR_SEARCH_RESULTS_SKIN
- C. POR_DISPLAY_EMBEDDED_ANALYTICS
- D. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- E. POR_DISPLAY_CATEGORY_ITEM_COUNT
Correct Answer: A,C,D 🗳️
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)
- A. Copy Supplier Qualification Questions in the negotiation as a requirement.
- B. Create reusable Supplier Qualification questions directly in the negotiation.
- C. Copy the Supplier Qualification Area and use it as a requirement section.
- D. Solicit information in your negotiation that is in addition to negotiation lines.
Correct Answer: A,B,C 🗳️
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
- A. Sourcing does not support attribute definition.
- B. You already have a few suppliers defined in the system; therefore, the scoring did not take place
- C. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
- D. The attribute 'Year of Experience' was not marked as Required, so the supplier did not provide any value.
Correct Answer: D 🗳️
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
Correct Answer: C 🗳️
During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employee role.
This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?
- A. Define user in Identity Manager
- B. Select menus in Requisitioning business options
- C. 'Manage Menu Customization' in Functional Setup Manager
- D. Select menus in Procurement Business options
- E. Modify roles in Authorization Policy Manager
Correct Answer: A 🗳️
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