Oracle Procurement Cloud 2017 Implementation Essentials: 1Z0-963

Your customer tells you that in their industry, the response document for an auction is called a `Proposal'

instead of the default Oracle term `Bid', and that they would like to have all their negotiation documents

reflect this terminology. What

would you do to meet this requirement?

A. Create a Negotiation Style.

B. Create a Negotiation Template.

C. Create a Purchasing Document Style.

D. Create a Negotiation Type.

E. Customize the Descriptive Flexfield.

When creating a non-catalog requisition, a requester checks the `New Supplier' checkbox. By checking this checkbox, the user is ____.

A. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process

B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

C. triggering an automated process to create a new supplier

D. triggering an automated process to intimate a new supplier to register with the user's company

During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.

Identify the cause of this error.

A. Funds are insufficient and budget type is "Absolute".

B. Funds are insufficient and budget type is "Track".

C. Funds are insufficient and budget type is "Advisory".

D. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.