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Identify three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA).

A. OBIA is based on the universal data warehouse design with different prebuilt adapters that canconnect to various source application

B. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance

C. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, andFusion Applications.

D. OTBI allows you to create custom reports from real-time transactional data against thedatabase directly

E. Cloud customers can use both OTBI and OBIA.

Answer: B,C,D

Your customer wants to secure their primary balancing segment values to prevent employees of one company from entering or viewing data of another company. You only need this for General Ledger balances and reporting.

What two security features should you use?

A. Data Access Sets using an Access Set Type of Primary Balancing Segment

B. Cross-Validation Rules

C. Segment Value Security

D. Balancing Segment Value Assignment to Legal Entities

Answer: AC

Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.

What is Oracle’s suggested best practice for doing this?

A. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.

B. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.

C. Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.

D. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.

Answer: C

You need to build a complex account rule. Which four value types can you use in your definition?

A. Value Set

B. Constant

C. Existing Account Rule

D. Account Combination

E. Mapping Set

F. Source

Answer: A, B, C, F

After loading your budget data into Fusion General Ledger, you can view budget balances using these feature.

Which feature does not belong on the list?

A. Application Development Framework Desktop Integration(ADFdi)

B. Account Inspector

C. Account Monitor

D. Smart View

Answer: B

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Which two statements are true about the integration of BigMachines (without middleware) with external ERP systems?

A. The ERP system should support exchange of XML data.

B. BigMachines can call ERP systems without using BML.

C. Web Services Definition Language (WSDL) can be used to build an XML request that is sent to ERP systems.

D. You need two BigMachines actions: one to send a request to an ERP system and another to receive a valid response.

E. Calling an ERP system does not require authentication of any kind.

Answer: B,C

Which two statements are true about parts integration?

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B. BigMachines or a third-party system can be used to maintain parts data.

C. Salesforce cannot store parts as products, so you must store parts and price book associations in BigMachines.

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Answer: A,B

Which Configuration Flow would you choose to design a Configurator where attributes very based on prior user selections and have a sequential relationship consisting of distinct steps?

A. Multi Node Configuration Flow

B. Search Flow

C. Master Start and End Flow

D. any Configuration Flow with a combination of Constraint and Hiding rules that meets requirements

Answer: A

To add items (parts) to a configuration, Recommended Item rules are used. Which two statements are true when using Recommended Item rules?

A. Recommended Item rules can return only the base price of an item (part) and cannot use dynamic prices based off data tables.

B. If multiple Recommended Item rules recommend the same item (part), the item (part) price is picked from the rule that is last in the order.

C. If multiple Recommended Item rules return the same item (part), the quantity of the item (part) is a total of all quantities returned by each rule.

D. Recommended Item rules can show only the base prices defined in the customer specific module.

Answer: B,D

What is the size limit of an array set in Configuration?

A. 350

B. unlimited

C. 200

D. 1000

Answer: D

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Review the exam topics for this Oracle Procurement Cloud 1Z0-963 exam:

Procurement Application Overview 

Fusion Functional Set Up Manager 

Common Applications for Procurement 

Common Procurement 

PurchasingSelf Service Procurement

Supplier Portal

Sourcing

Reporting and Business Intelligence for Procurement

Supplier Qualification Management (SQM)

Procurement Contract


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During an implementation, the super user is requesting you to explain how to set up “risks” to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few “risks” that are already defined and the organization is planning to introduce new “risks” from New Year’s Day.Identify the two steps the user should follow to fulfill this requirement.

A. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

B. Provide an end date as year end for the old risk data,create new risks now, and provide New year’s Day as start date.

C. Create new risks now, enable those at year end, and disable the old data on year end.

D. The user needs to delete old risks and create new risks around the year end.

Answer: A,B

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.

Identify three applicable reasons for this issue.

A. The document type associated with the Contract Template is ¡®Blanket Purchase Agreement¡¯.

B. The Contract Template is not ¡®Approved¡¯.

C. The document typeassociated with the Contract Template is ¡®Purchase Order¡¯.

D. The Contract Template is in ¡®Approved¡¯ status.

E. The document type associated with the Contract Template is ¡®Contract Purchase Agreement¡¯.

Answer: C,D,E

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

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 mapped to supplier attributes.

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 Responder Type is internal.

Answer: A

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the new buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A. Requisition Lines Cycle Time

B. Requisition Aging Count

C. Requisition Line Aging Count

D. Requisition Lines Volume Count

E. Requisition Lines in Process Count

Answer: E

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the new buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A. Requisition Lines Cycle Time

B. Requisition Aging Count

C. Requisition Line Aging Count

D. Requisition Lines Volume Count

E. Requisition Lines in Process Count

Answer: E

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

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty. Identify three applicable reasons for this issue.

A. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.

B. The Contract Template is not ‘Approved’.

C. The document typeassociated with the Contract Template is ‘Purchase Order’.

D. The Contract Template is in ‘Approved’ status.

E. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.

Answer: C,D,E

Your customer is a global company and has multiple legal entities across countries:

They have the following requirements:

Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements:

A. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.

B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.

C. Set up the ¡°Multiple Legal Entities on Order¡± value to ¡°Allow¡± on the Configure Requisitioning Business Process page.

D. Create Profit Center BU to Party Relationships.

E. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.

Answer: B,D,E

Identify the Duty role that you need to associate with the Job role to enable the ¡°new supplier request¡± functionality.

A. Supplier sales representative duty

B. Supplier bidder duty

C. Submit supplier registration duty

D. Supplier Self Service administrator duty

E. Supplier SelfService clerk duty

Answer: C

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.What will be the effect of this action on the remaining four requisition lines?

A. They will be put on hold until the requester resubmits the returned line with the correct quantity.

B. They will also get returned to the requester.

C. They will be in the “withdrawn” status.

D. They will be available to process on to purchaseorder.

E. They will get canceled.

Answer: A

Your customer wants toconfigure three business units (BUs) as follows: Identify the correct configuration.

A. The US Header BU needs to be configured as a Payables Payment Service Provider.

B. The US West BU needs to be configuredas a Customer Payments Service Provider.

C. The US East BU and US West BU need to be configured as Payables Payment Service Provider.

D. The US East BU needs to be configured as a Payables Payment Service Provider.

Answer: D

What is the difference between Prospective and Spend authorized suppliers?

A. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

B. Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.

D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

Answer: B

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

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.

Identify the method to create a qualification area without any defined outcome for this requirement.

A. Create questions. Create and add the questions to a qualification area, but do not select the ¡°Information only¡± check box.

B. Create questions, but do not select ¡°Response required¡± and ¡°Critical question¡±. Createand add questions to a qualification area.

C. Create questions, but do not select ¡°Response required¡±. Create and add questions to a qualification area, but do not select the ¡°Information only¡± check box.

D. Create questions. Create and add the questionsto a qualification area and select the ¡°Information only¡± check box.

Answer: D

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A customer has built a self-service capability rule that allows users to modify their profiles and also makes User Login a denied attribute if the user is a full-time employee and the country is not USA. It does this through the following parameter:

deniedAttribute Equal User Login

However, the rule is not working. Select the correct statement that applies to this scenario.

A. Denied attributes must beevaluated in a separate rule.

B. User Login cannot be included in the denied attributes list.

C. The correct parameter is deniedAttribute rule User Login.

D. The correct parameter is deniedAttribute Equal Login.

Answer: B

You are asked to integrate Oracle Privileged Account Manager-Oracle Identity Manager. As part of this process, you must enable Oracle Privileged Account Manager to search the Oracle Identity Manager catalog.How can you accomplish this task?

A. by manually creating the OPAM_TAGS and OPAM_CERT_TAGS user-defined fields(UDF) in the Oracle Identity Manager catalog

B. by manually enabling the OPAM _TAGS and OPAM_CERT_TAGS in the Oracle Privileged Account Manager Admin Console

C. by running the. /opamSetup. sh (or. /opamSetup. bat) script with the –TAGS parameter andtheir definitions

D. by running the. /opamSetup. sh (or. /opamSetup. bat) script with the –opamItResource parameter and the TAGS definitions

Answer: A

Which three role definitions can be provided to a user after he or she is assigned an admin role? (Choose three.)

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B. Entity Administrator

C. Entity Authorizer

D. Entity Reader

E. Entity Role Authorizer

F. Entity Viewer

Answer: A,B,C

A user authenticated using Oracle Access Management Console is redirected to the Oracle Identity Manager login page to enter his or her credentials.Identify two reasons for this (Choose two.)

A. The Oracle Virtual Directory adapters are not configured correctly.

B. OAMIDAsserter is not configured correctly in Oracle WebLogic Server.

C. The security providers for the OIM domain are not configured correctly in Oracle WebLogic Server.

D. A config issue in oam-config.xml is causing this.

Answer: C,D

Your customer reports duplicate account creation and the status unexpectedly getting changed along with various data corruption issues resulting due to duplicate processing. They are using push-based connectors to process reconciliation using the processReconciliationEvent API.How can you fix this issue?

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C. Perform reconciliation twice if the size of the data is large.

D. Modify the field length of these columns from the console and then re-create the recon profile.

Answer: B

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