Exam Name: Oracle Procurement Cloud 2017 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Check Updated on: Oct 18, 2026
No. of Questions: 88 Questions & Answers with Exam Engine
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Maybe you have never used exam preparation material before and wonder where to start. The free demo on ActualVCE answers that quickly: a real sample of Oracle Procurement Cloud 2017 Implementation Essentials questions you can read online before deciding on the 1z1-963 package.
Oracle 1z1-963 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security, Reporting and Analytics | - Administration
|
| Topic 2: Purchasing | - Purchasing Configuration
|
| Topic 3: Self Service Procurement | - Requisitioning
|
| Topic 4: Sourcing | - Negotiations and Awards
|
| Topic 5: Enterprise Structure and Procurement Foundation | - Enterprise Structure Configuration
|
| Topic 6: Procurement Contracts | - Contract Management
|
| Topic 7: Procure-to-Pay Process | - End-to-End Procurement Flow
|
| Topic 8: Supplier Management | - Supplier Administration
|
What to Know Before Buying Oracle Procurement Cloud 2017 Implementation Essentials
Oracle recommends implementation experience with Oracle Procurement Cloud and knowledge of procurement business processes. No mandatory prerequisite exam required.
- Purchasing ()
- Security, Reporting and Analytics ()
- Self Service Procurement ()
Allocate study time in proportion to each topic's weight.
The 1z1-963 exam has 80 questions with a 120 minutes-minute time limit. Practicing under the same constraints on ActualVCE builds the pacing habits you will need on test day.
The PC engine installs on your computer and simulates the real exam scenario with timed tests and performance marking. The online engine runs in your browser, needs no installation, works on most devices, and is often the more stable option when you switch machines frequently.
A passing result on 1z1-963 requires 63%, and the official exam fee is USD 245. Knowing both numbers upfront helps you budget your study time and money realistically.
The package includes 88 practice questions for the 1z1-963 exam, covering the current Oracle Procurement Cloud 2017 Implementation Essentials objectives with verified answers.
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Oracle Procurement Cloud 2017 Implementation Essentials Sample Questions:
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.
- A. Requisitioning BU: Toronto and Procurement BU: Toronto
- B. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
- C. Requisitioning BU: Toronto and Procurement BU: Mexico
- D. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
- E. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
Correct Answer: D 🗳️
Identify three application standard lookups that are available in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)
- A. Business Classification Lookup
- B. Tax Organization Type Lookup
- C. Manage FOB Lookup
- D. Manage Requirement Section Lookup
- E. Manage Freight Terms Lookup
- F. Minority Group Lookup
Correct Answer: A,B,F 🗳️
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)
- A. means to provide price discounts
- B. condition-dependent reductions in price
- C. price increase request from a supplier through the supplier portal
- D. payment method, which supports multiple-installment payment goods or services
- E. change orders affecting pricing of specific lines
Correct Answer: B,C 🗳️
You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.
- A. Display Name for the Purchase Order is not set in the 'Create Document Style' task.
- B. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task. - C. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
- D. The status of the 'Cloud Purchasing Style' is not Active.
Correct Answer: C 🗳️
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.
- A. The Qualification model is not yet approved.
- B. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
- C. The Qualification manager has not selected the correct procurement BU.
- D. The Qualification manager is not defined as procurement agent.
Correct Answer: D 🗳️
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