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Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-963 exam questions and answers below.
During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud. 
Identify three features of the two-stage RFQ. 
A. Technical and Commercial Evaluation 
B. Open Auctions 
C. Two stage Evaluation 
D. Response Visibility Blind 
E. Response Visibility Open 
F. Response Visibility is always Sealed 
Answer: A,C,F 

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. 
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE 
B. PO_DEFAULT_PRC_BU 
C. POR_DISPLAY_EMBEDDED_ANALYTICS 
D. POR_PROXY_SERVER_NAME 
E. POR_PROXY_SERVER_PORT 
Answer: 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 implementation, the transformation maps that are associated with external facing interfaces must be modified to map the _____. 
A. extensible flexfield attributes to the enterprise business objectattributes 
B. extensible flexfield attributes to the fulfillment order line 
C. enterprise business object attributes to the fulfillment order line 
D. fulfillment order line to the extensible flexfield attributes 
Answer: A 

Which option would the application first look at to default the Location field in the Purchase Order Line? 
A. Purchase Order Header 
B. supplier site assignment record of the supplier site in the RequisitioningBU 
C. BU assignment record of the source agreement that corresponds to the Requisitioning BU 
D. ¡°Requisitioning Business Function Configuration¡± task of the Requisitioning BU 
Answer: D 

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