Exam Name: Oracle Procurement Cloud 2017 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Oracle 1z1-963 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2017 Implementation Essentials |
| Exam Number: | 1Z0-963 |
| Exam Format: | Scenario-based Questions, Multiple Choice |
| Available Languages: | English |
| Recommended Training: | Oracle University Procurement Cloud Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam or test center-based exam via authorized Oracle testing provider (e.g., Pearson VUE) |
| Pre Condition: | No formal prerequisite is typically required, but familiarity with Oracle Cloud applications and procurement processes is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z1-963 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Procurement Features | - Spend Analysis - Contracts Management |
| Topic 2: Sourcing | - Supplier Bidding - Negotiations |
| Topic 3: Setup and Configuration | - Application Setup - Enterprise Structure Configuration |
| Topic 4: Integration and Security | - Integration with Oracle Cloud Applications - Security Roles and Access Control |
| Topic 5: Procurement Cloud Overview | |
| Topic 6: Self Service Procurement | - Requisition Management - Catalog and Shopping Experience |
| Topic 7: Supplier Management | - Supplier Registration and Onboarding - Supplier Qualification and Maintenance |
| Topic 8: Purchasing | - Purchase Order Processing - Approval Workflows |
The 1z1-963 Exam Explained: Format, Topics, and Policies
Registration is handled through the official channels below:
Set up your account, pick a test center or online session, and secure your date early — slots near application deadlines go quickly.
Oracle states the following prerequisites for the Oracle Procurement Cloud 2017 Implementation Essentials: No formal prerequisite is typically required, but familiarity with Oracle Cloud applications and procurement processes is recommended..
Requirements can be updated, so verify them on the official certification page before you book.
Our aftersales commitment includes a clear safety net. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. The exclusions are simple: exams taken within three days of purchase are not covered, the candidate name must match the payer, and free or expired products are ineligible. Alternatively, you may exchange the product for two others of equal value at no cost.
These are the main domains of the Oracle Procurement Cloud 2017 Implementation Essentials blueprint:
- Purchasing
- Integration and Security
- Supplier Management
The official outline continues with further domains — all covered in our question bank.
Oracle recommends these official training resources:
Pair whichever course matches your background with steady question practice for the strongest preparation.
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Because the quality is built in, not claimed. Professional experts and advisors compile the 1z1-963 bank against the real exam's format and objectives, hard-to-answer points receive careful expert-verified coverage, and the writing stays easy to comprehend for candidates at every level. Behind the content sits well-advised aftersales service: a strictly trained, patient support team available 24/7, an open ear for constructive feedback, a free demo before purchase, and 365 days of free updates after it.
Oracle Procurement Cloud 2017 Implementation Essentials Sample Questions:
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
- A. Create an initiative with questions Responder Type is internal.
- B. Create an initiative with questions classified by Subject.
- C. Create an initiative with questions classified by Standards Organization.
- D. Create an initiative with questions mapped to supplier attributes.
Correct Answer: D 🗳️
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)
- A. Invoicing
- B. Receiving
- C. Inventory
- D. Payments
- E. Incentive Compensation
- F. Purchasing
- G. Requisitioning
Correct Answer: A,B,C,F,G 🗳️
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)
- A. Self Service Procurement
- B. Procurement Contracts
- C. Purchasing
- D. Supplier Model
- E. Sourcing
Correct Answer: B,C,E 🗳️
Which seeded role needs to be associated with the supplier user account so that a suppler can respond to the invited negotiations?
- A. Supplier Self Service Administrator
- B. Supplier Customer service representative
- C. Supplier Sales Representative
- D. Supplier Bidder
- E. Supplier Contract Manager
Correct Answer: D 🗳️
When creating a non-catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ____.
- A. triggering an automated process to intimate a new supplier to register with the user's company
- B. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
- C. triggering an automated process to create a new supplier
- D. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
Correct Answer: B 🗳️
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