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Instant Download Oracle : 1z1-963 Questions & Answers as PDF & Test Engine
- Exam Code: 1z1-963
- Exam Name: Oracle Procurement Cloud 2017 Implementation Essentials
- Updated: Nov 02, 2026
- No. of Questions: 88 Questions and Answers
- Download Limit: Unlimited
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In 2026, setbacks teach you what to fix, and the right practice material helps you fix it quickly. For the 1z1-963 exam, Lead2Passed offers 88 practice questions with verified answers, so you can walk back into the testing center with genuine confidence.
Oracle 1z1-963 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Requisitioning
|
| Topic 2: Supplier Management | - Supplier Administration
|
| Topic 3: Security, Reporting and Analytics | - Administration
|
| Topic 4: Enterprise Structure and Procurement Foundation | - Enterprise Structure Configuration
|
| Topic 5: Procure-to-Pay Process | - End-to-End Procurement Flow
|
| Topic 6: Procurement Contracts | - Contract Management
|
| Topic 7: Sourcing | - Negotiations and Awards
|
| Topic 8: Purchasing | - Purchasing Configuration
|
Common Questions from Retake Candidates
Oracle recommends implementation experience with Oracle Procurement Cloud and knowledge of procurement business processes. No mandatory prerequisite exam required.
You can confirm the current eligibility requirements on the official 1z1-963 exam page before you register.
The Oracle Procurement Cloud 2017 Implementation Essentials exam contains 80 questions, and you will have 120 minutes minutes to complete them. Practicing under the same time pressure is one of the most effective ways to prepare for a retake.
Each of the three versions — PDF, PC test engine, and online test engine — has its own strengths, and the fastest way to find your fit is to try them. Free demos are available for every version, so download each one and compare how the questions, layout, and testing modes feel before you commit.
Our prices are listed openly on the website, and we run discount promotions during special activities throughout the year. Because promotion dates are not fixed, contact our staff to ask about the current activity schedule — they will tell you exactly when the next discount window opens.
The Oracle Procurement Cloud 2017 Implementation Essentials practice questions are organized around the official exam objectives. Key topics include:
- Self Service Procurement ()
- Enterprise Structure and Procurement Foundation ()
- Supplier Management ()
Studying topic by topic helps you find the weak areas that cost you points last time.
This package includes 88 practice questions for the Oracle Procurement Cloud 2017 Implementation Essentials exam, with verified answers reviewed by an experienced team of IT experts and certified professionals.
The Oracle Procurement Cloud 2017 Implementation Essentials exam requires a score of 63% to pass, and the official registration fee is USD 245. Retake candidates should budget for both the exam fee and a preparation tool that is actually worth the money.
Oracle Procurement Cloud 2017 Implementation Essentials Sample Questions:
In negotiations you need to add a colleague to a scoring team, but they are not available. Which two are valid issue that are causing this? (Choose two.)
- A. The person has already been added to a requirement section in a scoring team.
- B. The person has already been added to a scoring team.
- C. The person has been added to have view access.
- D. The person has not been added to the collaboration team.
- E. The person has already been added to the collaboration team.
Correct Answer: B,E 🗳️
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
- A. setting up Specify Supplier News Content in the Functional Setup Manager.
- B. enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
- C. configuring the "News Broadcast" field using the 'Manage Supplier' task
- D. enabling RSS feed from a customers' corporate web portal
Correct Answer: A 🗳️
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
- A. Purchase Order: Open; Change Order: Open
- B. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
- C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
- D. Purchase Order: Open; Change Order: New
- E. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
Correct Answer: E 🗳️
While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
- A. Set the implementation status to "In Progress" of the procurement Offering.
- B. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
- C. Change the Provisioned to "No" of the Procurement Offering.
- D. Deselect the "Enable for Implementation" check box of the Procurement Offering.
Correct Answer: D 🗳️
Your customer wants to configure four business units (BUs) as follows:
- Korea, China BUs that perform only requisitioning-related business processes and tasks.
- A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
- A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.
- A. The US BU must be assigned the Requisitioning and Procurement business functions.
- B. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
- C. The Singapore BU must be assigned the Payables business function.
- D. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
- E. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
Correct Answer: C 🗳️
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