Last Updated: Sep 04, 2026
No. of Questions: 88 Questions & Answers with Testing Engine
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2017 Implementation Essentials |
| Exam Number: | 1Z0-963 |
| Related Certifications: | Oracle Procurement Cloud Implementation Specialist |
| Passing Score: | 60% - 64% |
| Real Exam Qty: | 70 - 83 |
| Exam Price: | $245 USD |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice, Scenario-Based Questions |
| Certificate Validity Period: | 18 months |
| Available Languages: | Japanese, English |
| Recommended Training: | Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: | Oracle 1z1-963 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE authorized centers |
| Pre Condition: | No mandatory prerequisites; 2–5 years implementation experience recommended |
| Official Syllabus URL: | http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-963 |
| Section | Objectives |
|---|---|
| Common Applications for Procurement | - Enterprise structures configuration - Procurement and Payables common setup - Security, roles and privileges |
| Procurement Contracts | - Contract terms library - Contract creation and management |
| Common Procurement | - Supplier configuration and sites - Terms, units, carriers and classifications - Freight, profile options and approved supplier lists |
| Procurement Application Overview | - Application integration points - Procure-to-Pay business flow - Procurement architecture and components |
| Purchasing | - Document configuration and styles - Business unit and procurement parameters - Receiving and budgetary control |
| Fusion Functional Set Up Manager | - Manage offerings and options - Implementation lifecycle and planning - Implementation projects and task lists |
| Reporting and Business Intelligence | - Purchasing and Sourcing reports - OTBI and analytics setup |
| Supplier Portal | - Supplier self-service features - Portal configuration and access |
| Sourcing | - Sourcing process configuration - Negotiations and awards setup |
| Self Service Procurement | - Approval workflows - Catalog and requisition configuration |
| Supplier Qualification Management | - Evaluation processes and assessments - Qualification setup and questions |
The 1z1-963 exam is the official Oracle exam behind Oracle Procurement Cloud 2017 Implementation Essentials — passing it earns you the Oracle Procurement Cloud 2017 Certified Implementation Specialist certification, a credential positioned at the Specialist level. It is built for candidates who want to validate the skills measured by Oracle Procurement Cloud 2017 Implementation Essentials. Depending on your track, the exam is also linked to the Oracle Procurement Cloud Implementation Specialist certification, so one pass can move you toward more than one Oracle credential.
The 1z1-963 exam presents 70 - 83 questions to be completed within 120 minutes. That pace leaves little room for second-guessing: read each question carefully on the first pass, flag the ones you want to revisit, and keep moving instead of stalling on a single item. Before exam day, run at least one full timed session in the TestSimulate desktop or online test engine with a comparable question load — a steady rhythm under the clock is a trainable skill, and it is often what separates a pass from a near miss.
To pass the 1z1-963 exam you need 60% - 64%, and the official registration fee is $245 USD. Keep in mind that a failed attempt means paying that fee again in full — retakes are not discounted. Given the cost, self-test before you book: if you can score comfortably above the passing mark on two or three consecutive timed TestSimulate practice tests, your budget is far better spent on the exam itself than on a retake.
No mandatory prerequisites; 2–5 years implementation experience recommended Because Oracle revises its certification programs from time to time, treat this as a starting point rather than the final word. Confirm the current eligibility requirements on the official Oracle exam page before you register.
Registration for the 1z1-963 exam is handled through the official channels below:
Delivery method: Online proctored or onsite at Pearson VUE authorized centers — pick the option that suits you best when booking your slot.
Oracle points Oracle Procurement Cloud 2017 Implementation Essentials candidates toward the following official courses:
Official courses build the foundation; pairing them with the 88 1z1-963 practice questions from TestSimulate turns that knowledge into exam-day readiness.
Yes. A free PDF demo of the 1z1-963 practice questions is available, so you can check the question style and answer quality before spending anything. Every purchase also includes 365 days of free updates — whenever Oracle adjusts the Oracle Procurement Cloud 2017 Implementation Essentials blueprint, your material is refreshed at no cost during that period. After the first year, you can extend the update service at a 50% discount from your member zone.
TestSimulate backs your purchase with a 100% Money Back Guarantee. If you take the corresponding exam within 60 days of purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip together with the official Score Report PDF within 2 days of your exam date; approved claims are processed within 7 days. The guarantee applies only to the exam matching your purchase, the candidate name must match the payer name, and it does not cover attempts taken within 3 days of purchase, candidates who downloaded the material but never sat the exam, expired orders, or free materials. If you would rather keep preparing, you can exchange the product for two free exam preparation packages of equal value and keep the update service on your original purchase.
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The Oracle Procurement Cloud 2017 Implementation Essentials syllabus is organized into 11 domains. Among the headline areas are Common Procurement, Supplier Portal, Supplier Qualification Management. Rather than copying every subtopic here, we keep the complete, current outline in the Exam Topics section above — work through it domain by domain with the TestSimulate 1z1-963 practice questions so nothing on the blueprint catches you off guard.
Question 1
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
- for qualification management (Vendor development team-VD)
- independent evaluation (Procurement Department-PD)
- involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.
A. initiatives created and owned by PD, internal response by VD, and evaluation by SME
B. initiatives created and owned by VD, internal response by SME, and evaluation by PD
C. initiatives created and owned by VD, internal response and evaluation by SME
D. initiatives created and owned by VD, internal response by PD, and evaluation by SME
Question 2
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
A. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
B. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
D. Purchase Order: Open; Change Order: Open
E. Purchase Order: Open; Change Order: New
Question 3
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
A. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
B. Update Net 15 in procurement options and Net 30 for the supplier site.
C. Set Net 15 for the supplier site.
D. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
Question 4
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
(Choose two.)
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. PORT_DISPLAY_EMBEDDED_ANALYTICS
C. POR_PROXY_SERVER_NAME
D. PO_DEFAULT_PRC_BU
E. POR_PROXY_SERVER_PORT
Question 5
Your customer has the following business requirements in the Procurement business area:
- Intercompany transactions need to be defined between the Requisition Business Units and the Procurement Business Unit.
- Simplify your catalog administration with the catalog superstore.
- Qualify and assess suppliers to support supplier programs, compliance, and sourcing award decisions.
Identify the three product offerings of Oracle Procurement Cloud that fulfill the above requirements. (Choose three.)
A. Procurement Contract
B. Supplier Portal
C. Purchasing
D. Self Service Procurement
E. Sourcing
F. Supplier Qualification
Solutions:
| Question 1 Answer: B | Question 2 Answer: A | Question 3 Answer: A,C | Question 4 Answer: C,E | Question 5 Answer: A,B,D |
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