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Oracle 1z1-963 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Contracts | - Contract Management
|
| Topic 2: Purchasing | - Purchasing Configuration
|
| Topic 3: Procure-to-Pay Process | - End-to-End Procurement Flow
|
| Topic 4: Self Service Procurement | - Requisitioning
|
| Topic 5: Enterprise Structure and Procurement Foundation | - Enterprise Structure Configuration
|
| Topic 6: Security, Reporting and Analytics | - Administration
|
| Topic 7: Supplier Management | - Supplier Administration
|
| Topic 8: Sourcing | - Negotiations and Awards
|
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The 1z1-963 exam is a Oracle certification exam validating the Oracle Procurement Cloud 2017 Implementation Essentials syllabus shown above. It belongs to these credential paths: Oracle Procurement Cloud 2017 Certified Implementation Specialist. Candidates in 2026 start with PracticeVCE's 88 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
Oracle recommends implementation experience with Oracle Procurement Cloud and knowledge of procurement business processes. No mandatory prerequisite exam required. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
The official Oracle Procurement Cloud 2017 Implementation Essentials outline defines 8 domains. The leading three are Self Service Procurement, Security, Reporting and Analytics, and Procurement Contracts. The full list is in the topics section above, and PracticeVCE's 88 practice questions cover each one.
Oracle recommends these training resources for the Oracle Procurement Cloud 2017 Implementation Essentials exam:
Follow the training with steady self-testing — the 88 practice questions from PracticeVCE help you apply theory and fill any gaps the training leaves.
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Oracle Procurement Cloud 2017 Implementation Essentials Sample Questions:
Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.
- A. Manage Life Cycle
- B. View Full Details
- C. Manage Train Stops
- D. View pdf
- E. Workflow administration
Correct Answer: A 🗳️
In negotiations you need to add a colleague to a scoring team, but they are not available. Which two are valid issue that are causing this? (Choose two.)
- A. The person has already been added to the collaboration team.
- B. The person has been added to have view access.
- C. The person has already been added to a requirement section in a scoring team.
- D. The person has not been added to the collaboration team.
- E. The person has already been added to a scoring team.
Correct Answer: A,E 🗳️
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?
- A. Document Styles
- B. Procurement Agents
- C. Purchasing Line Types
- D. Procurement Business Function
- E. Negotiation template
Correct Answer: E 🗳️
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)
- A. Import supplier data and related entities.
- B. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
- C. Collect information about prospective suppliers through a self-guided registration flow.
- D. Create Negotiation flow internally on behalf of prospective suppliers.
- E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
Correct Answer: B,C 🗳️
In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?
- A. Procurement - Purchasing Real Time
- B. Procurement - Spend
- C. Procurement - Requisitions Real Time
- D. Procurement - Procure to Pay Real Time
Correct Answer: D 🗳️
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