Everything You Need to Pass: oracle 1Z0_963

Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.Identify the setup to fulfill this requirement.

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line for negotiating terms for future purchase of service and do not have a defined scope of work.Identify the source that the customer needs to select while creating the line type to meet this requirement.

In a Procurement implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.What configuration must you complete to enable budgetary control in that business unit?

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.

Your customer wants to configure three business units (BUs) as follows:- US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BUs invoices.- One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled.Identify the correct configuration.

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