Oracle 1z0-963 valid exam dumps : Oracle Procurement Cloud 2017 Implementation Essentials

Exam Code: 1z0-963
Exam Name: Oracle Procurement Cloud 2017 Implementation Essentials
Updated: Sep 02, 2026
Q&As: 88 Questions and Answers

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About Oracle 1z0-963 Valid Exam Braindumps

Reading about the exam and sitting the exam are different skills. The ValidDumps test engines simulate the Oracle Procurement Cloud 2017 Implementation Essentials environment closely enough that by exam day, the 1z0-963 format feels like a routine you have already rehearsed.

Oracle 1z0-963 Exam Overview:

Certification Vendor:	Oracle
Exam Name:	Oracle Procurement Cloud 2017 Implementation Essentials
Exam Number:	1Z0-963
Related Certifications:	Oracle Procurement Cloud 2017 Certified Implementation Specialist
Real Exam Qty:	80
Exam Duration:	120 minutes
Exam Price:	USD 245
Available Languages:	English
Passing Score:	63%
Exam Format:	Multiple Answer, Multiple Choice
Sample Questions:
Exam Way:	Pearson VUE testing center or Oracle-authorized online proctored delivery (availability may vary by region).
Pre Condition:	Oracle recommends implementation experience with Oracle Procurement Cloud and knowledge of procurement business processes. No mandatory prerequisite exam required.
Official Syllabus URL:	https://education.oracle.com/oracle-procurement-cloud-2017-certified-implementation-specialist/trackp_538

Oracle 1z0-963 Exam Syllabus Topics:

Section	Objectives
Procurement Contracts	- Contract Management 1. Contract Approval 2. Contract Compliance 3. Contract Templates 4. Contract Authoring
Purchasing	- Purchasing Configuration 1. Procurement Agents 2. Line Types 3. Change Orders 4. Purchasing Documents 5. Document Styles
Security, Reporting and Analytics	- Administration 1. Profile Options and Setup Maintenance 2. Transactional Business Intelligence 3. Role-Based Security 4. Reporting and Monitoring
Procure-to-Pay Process	- End-to-End Procurement Flow 1. Requisition to Purchase Order 2. Invoice Matching 3. Integration with Payables 4. Receiving
Enterprise Structure and Procurement Foundation	- Enterprise Structure Configuration 1. Legal Entities 2. Reference Data Sets 3. Business Units 4. Procurement Organization Structure
Sourcing	- Negotiations and Awards 1. Scoring and Evaluation 2. RFQ and Auction Management 3. Award Processing 4. Negotiation Configuration
Supplier Management	- Supplier Administration 1. Supplier Profile Management 2. Supplier Sites and Contacts 3. Supplier Qualification 4. Supplier Registration
Self Service Procurement	- Requisitioning 1. Shopping and Requisitions 2. Procurement Preferences 3. Catalog Management 4. Approval Rules

Oracle 1z0-963 Exam FAQ: Answers Before You Buy

What is the 1z0-963 exam in a nutshell?

Oracle Procurement Cloud 2017 Implementation Essentials is an official Oracle certification exam, listed under the code 1z0-963. Clearing it earns the Oracle Procurement Cloud certification, a Implementation Specialist-level credential. It also ties into Oracle Procurement Cloud 2017 Certified Implementation Specialist, which makes it a useful anchor for a longer certification plan. For employers, the value is simple: the vendor itself has verified what you know.

How many questions are on the 1z0-963 exam, and how much time do I get?

You will work through 80 questions in 120 minutes on the Oracle Procurement Cloud 2017 Implementation Essentials exam. The content is only half the battle; the clock is the other half. Train both at once: set the ValidDumps test engine to full timed mode, practice skipping and returning to stubborn items, and repeat until finishing with minutes to spare feels normal rather than lucky.

What is the 1z0-963 passing score, and what does registration cost?

Passing Oracle Procurement Cloud 2017 Implementation Essentials requires 63%, and the official registration fee is USD 245. Remember that a retake bills the same USD 245 all over again, so winging it is the most expensive strategy on the table. A better approach: benchmark yourself with the ValidDumps practice tests first, and schedule the real exam only once your scores sit comfortably and consistently above the requirement.

Are there prerequisites I should know about for the 1z0-963 exam?

Oracle recommends implementation experience with Oracle Procurement Cloud and knowledge of procurement business processes. No mandatory prerequisite exam required.

Requirements do evolve, so before you spend a registration fee, verify the current conditions on the official exam page.

Can I sample the 1z0-963 material before I pay for it?

Yes. The free demo on this page contains a portion of the complete Oracle Procurement Cloud 2017 Implementation Essentials question set, enough to judge the accuracy and the clarity of the explanations for yourself. After purchase, updates are free for 365 days, and once your product expires you can extend the update service at a 50% discount.

What if I fail the 1z0-963 exam, and when do my files arrive?

ValidDumps provides a 100% money-back guarantee with clearly stated conditions. Take the Oracle Procurement Cloud 2017 Implementation Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, as long as the exam matches your product. Exams taken within 3 days of purchase are not eligible, and neither are products that were downloaded but never used, free materials, or expired orders; the candidate name must match the payer name. File the claim with a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and it is processed within 7 days. If you would rather exchange than refund, you can receive two other exam products of equal value free of charge and keep the update service on your original purchase.

Delivery is immediate: your purchase is downloadable right away and automatically emailed to you within one minute of successful payment. If nothing arrives within 2 hours, check your spam folder and contact customer service. You may install the software on as many computers as you wish.

What topics are covered in the 1z0-963 exam?

The official Oracle Procurement Cloud 2017 Implementation Essentials syllabus comprises 8 domains. The heaviest hitters are Security, Reporting and Analytics, Procure-to-Pay Process, and Self Service Procurement. The complete outline sits above on this page; walk it top to bottom and mark every line you could not teach to someone else.

Oracle Procurement Cloud 2017 Implementation Essentials Sample Questions:

Question 1

Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

A. by setting up a Service Provider relationship in the Business Unit setup
B. by providing a default Business Unit in the Procurement Agent setup
C. by settings up the Default Procurement BU in the Requisitioning Business Function
D. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

Question 2

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

A. The supplier has a default payment method of Check.
B. The supplier must have a Blanket Purchase Agreement in place.
C. The supplier does not have an active Purchase Order.
D. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
E. The From Date field value for the payment method Electronic is a future date.

Question 3

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 BU's invoices.
- One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled.
Identify the correct configuration.

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

Question 4

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data. (Choose two.)

A. collecting data to populate the order orchestration and planning data repository
B. importing and exporting data between instances
C. configuring Oracle Cloud Applications to match business needs
D. setting up and maintaining data by means of the Manage Admin menu

Question 5

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. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.
B. Display Name for the Purchase Order is not set 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.

Solutions:

Question 1
Answer: A

Question 2
Answer: B,E

Question 3
Answer: A

Question 4
Answer: B,C

Question 5
Answer: C

Oracle 1z0-963 valid exam dumps : Oracle Procurement Cloud 2017 Implementation Essentials

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