QUESTION NO: 1
When you enter a receipt; you
first use the Find Expected Receipts window to locate the source document for
the receipt.
Select four valid source
documents for a receipt. (Choose four.)
A. An
approved internal requisition line
B. An
intransit shipment within your Inventory
C. A
shipment from a supplier based on a purchase order
D. A
move order from Inventory for material storage relocation
E. A
return from a customer based on a return material authorization (RMA)
F. A
shipment from inventory backed by an internal safes order generated by an
internal requisition
Answer:
B,C,E,F
QUESTION NO: 2
Which setup profile option
allows you to send a report directly to a browser window?
A.
Viewer: Text
B.
Concurrent: Report Copies
C.
Flexfields: Open Key Window
D.
Concurrent Report: Access Level
Answer:
A
QUESTION NO: 3
There are several types of
RFQ, Including Catalog RFQ, Standard RFQ, and Bid RFQ.
There are only two classes of
RFQ. Identify the two valid classes and their appropriate purposes. (Choose
two.)
A.
Bid Class, which supports Shipments
B. Standard Class, which supports Items
C.
Planned Class, which supports Catalogs
D.
Catalog Class, which supports Price Breaks
E.
Cost Class, which supports Bid Price Breaks
F.
Category Class, which supports Supplier Catalogs
G.
Contract Class, which supports Total Dollars Agreed to
Answer:
A,D
QUESTION NO: 4
Company X is identifying the
major aspects of its inventory organization structure and definitions. Which
two actions or statements would be correct? (Choose two.)
A. An
Inventory location can be an Office Site only If it Is also a registered
office.
B. It
can consider manufacturing facilities, warehouses, distribution centers, and
branch offices, as well as other entities.
C. It
does not need a minimum of two inventory organizations in a master/child
relationship, but it is a best practice to do so.
D.
The financial impact of inventory parameters is limited to Purchase Price
Variance and Intransit Account for Interorganization shipments and Transfer
Credits for the sending organization.
E.
You can control inventory organizations across different operating units from
one responsibility but you cannot have ft default to one operating unit. The
last used operating unit used before you tog off would default when you log in
the next time.
Answer:
B,C
QUESTION NO: 5
Select the best business
practice for a supplier that is being newly added to the Approved Supplier
List.
A.
Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link
B.
Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link
C. Allow PO Approval, Sourcing and Manufacturer Link but not Schedule
Confirmation D. Allow PO Approval, Schedule Confirmation and Manufacturer Link
but not Sourcing
Answer:
C
QUESTION NO: 6
Which three financial options
can be defaulted when you enter a new supplier? (Choose three.)
A.
Ship Via
B.
Default Buyer C.
RFQ-Only
Site D.
Bill-To
Location
E.
Supplier Classification
F.
Payment Bank Account
Answer:
A,C,D
QUESTION NO: 7
Which window in Purchasing
would you use to copy on existing global Approved Supplier List entry and make
it local to your organization?
A.
Supplier Statue
B.
Request For Quotation
C.
Supplier-Item Attribute
D.
Approved Supplier List Statuses
E.
Sourcing Rule/Bill of Distribution Assignments
Answer:
C
QUESTION NO: 8
Which two statements are true
about using foreign currency? (Choose two)
A.
Requisition total is expressed in foreign currency.
B.
Currency can be changed even after a requisition is approved.
C.
Currency cannot be changed once a purchase order is approved.
D. A
foreign currency reference can be specified for each purchase order line.
E.
Requisition can automatically source blanket agreements or catalog quotations
with foreign
currency information.
Answer:
C,D
QUESTION NO: 9
A recent shipment of item A
was routed to the inspection department according to standard practice, but no
receipt for item A is available in the system for inspection.
What might have happened?
A.
Requester set the receipt routing to Direct Delivery in the requisition, B.
Receiving clerk created an express receipt instead of a standard one.
C.
Buyer changed the receipt routing to Standard Receipt in the purchase order
line.
D.
Buyer changed the routing to Direct Delivery at the supplier site level for
this supplier.
E.
Receiving clerk changed the receipt routing to Standard Receipt at the time of
receiving.
Answer:
E
QUESTION NO: 10
Identify the correct sequence
of steps in the Procure to Pay period dose process.
A.
Prepare for period dose. > Run Validation/ Review and resolve holds. >
Create accounting. > Transfer and review. > Close the period in AP. >
Post journal entries in GL > Reconcile AP activity for the period. >
Close the PO period.
B.
Prepare for period close. > Run Validation/ Review and resolve holds. >
Create accounting. > Transfer and review. > Close the period in AP. >
Reconcile AP activity for the period. > Close the PO period. > Post
journal entries in GL
C.
Prepare for period dose. > Run Validation/ Review and resolve holds. >
Create accounting. > Transfer and review. > Close the period in PO. >
Post journal entries in GL > Reconcile PO activity for the period. > Close
the AP period.
D.
Prepare for period dose. > Run Validation/ Review and resolve holds. >
Create accounting. > Transfer and review. > Close the period in AP. >
Reconcile AP activity for the period. > Post journal entries in GL >
Close the PO period.
E. Prepare
for period dose. > Run Validation/ Review and resolve holds. > Transfer
and review. > Close the period in AP. > Create accounting. > Post
journal entries in GL. > Reconcile AP activity for the period. > Close
the PO period.
Answer: A
QUESTION NO: 11
A multinational company is
setting up the sourcing rules and approved supplier list (ASL) to source
inventory items across different organizations.
Which two statements are
true? (Choose two.)
A.
You do not need to create a local ASL if you create a Global ASL
B.
Inventory organizations used in the sourcing rules must be set up in the
Shipping Networks. C. You need to match the supplier between a sourcing rule
and an ASL, but not the supplier site. D. The country of origin must be entered
in the ASL, or it would not be available on the purchasing document.
E. A
commodity can be assigned to a supplier at both the global level and at the
local level, and the local level assignment takes precedence.
Answer:
B,E
QUESTION NO: 12
Which control option prevents
changes or additions to the purchase order or release, but maintains the
ability to receive and match invoices?
A. Hold
B. Firm
C. Close
D. Freeze
E. Finally Close
Answer:
D
QUESTION NO: 13
An approved supplier list
(ASL) is being defined in a multiorganization environment, which two statements
are valid?
A. Setting up a Global ASL is mandatory.
B. If
a supplier item has a local ASL setup, you cannot set it up on a Global ASL.
C.
The supplier for an item-supplier association must be global, while the
supplier site can be local.
D.
Company X has set up Planning would source planned orders. The approval status
of the supplier can be set to New or Approved.
Answer:
C,D
QUESTION NO: 14
The buyer decides to
automatically update and create sourcing rules, as part of the blanket purchase
agreement approval process. However, on clicking the Approve button, the buyer
does not see any option to update and create blanket purchase sourcing rules.
Which profile option has the
buyer failed to set up?
A.
PO: Automatic Document Sourcing
B.
MRP: Default Sourcing Assignment Set
C.
PO: Allow Auto-generate Sourcing Rules
D.
PO: Allow Autocreation of Oracle Sourcing Documents
Answer:
C
QUESTION NO: 15
A medium-sized multinational
company based in US has two business groups (B6), BGI (for US) and B62 (for
Europe), with position approval hierarchies HI and H2, respectively.
The
company has a policy that only the Controllers and those above them can approve
capital Items on requisitions and purchase orders. However, the Purchase
Manager (who reports to the Controller) must also be able to authorize capital
purchases.
The
account range for capital items is: 2000-2599.
The
relevant approval limits are:
1) Purchase Manager in both BGs: $100,000
2) Controller in BGI: $500,000
3) Controller in BG2: $200,000
Which
two options represent a valid and efficient approval process? (Choose two.)
A. An
employee in B62 raises a requisition for $5000. This is verified by the
employee's manager and forwarded to the group Controller in BGI who approves
it.
B. An
employee in BG2 raises a capital requisition for $250,000, which is verified by
the employee's manager and then forwarded to the group Controller in BG2 who
approves it.
C.
The buyer hi BGI raises a standard purchase order for $250,000 with the charge
account 2106.
The
Purchase Manager verifies it and forwards it to the controller in BGI who
approves it.
D. A
buyer in BG2 raises a purchase order for $10,000 with charge for inventory
items to be stocked in an asset subinventory. The Purchase Manager in BG2
verifies and forwards it to the Controller in BG2.
E.
The shop floor supervisor in BGI raises a requisition for a new drilling
machine for $250,000. The supervisor's manager (Production Manager) verifies
the requisition and forwards it to the Controller in BGI for a final approval.
F.
The Purchase Manager in BG2 raises a requisition for $5000 for computer
equipment. The Controller in B62 approves it and instructs the buyer to ensure
a 2-year warranty on this equipment. The buyer in BG2 places the order on the
supplier.
Answer:
C,F
QUESTION NO: 16
When implementing Purchasing
at FGH Corp., you notice several administrative inefficiencies due to a poorly
maintained supplier list. Identify three inefficiencies. (Choose three.)
A.
entering suppliers twice
B.
issuing specific invoices
C. generating
inaccurate returns
D.
generating inaccurate receipts
E.
generating accurate supplier reports
F.
issuing more payments than necessary
G.
issuing more purchase orders than necessary
Answer:
A,F,G
QUESTION NO: 17
Your customer wants to convert both RFQs and
Quotations to have tracking for Small Business Audit trail. The volume for
Quotations is very high and only Approved RFQs and Quotations are being
converted. What would you recommend as the best conversion strategy for RFQs
and Quotations?
A. Data
Load both RFQs and Quotations.
B.
Manually enter both RFQs and Quotations.
C.
Manually enter RFQs, and Data Load Quotations.
D.
Use the Purchase Documents Open Interface for both RFQs and Quotations.
E.
Use the Purchase Documents Open Interface for RFQs and Data Load Quotations,
F.
Manually enter RFQs, and use the Purchase Documents Open Interface for the
loading of Quotations.
Answer:
F
QUESTION NO: 18
Your company often orders
Items that are sourced from multiple suppliers. At any given time, the supplier
varies depending on the supplier's current production capability and price
offering. The price varies throughout the year. For a particular Item, there is
no single supplier that receives the majority of the orders.
What is the best way to set
up this Item?
A.
Create blanket purchase agreements, a sourcing rule identifying all the
possible suppliers, and approved supplier list entries.
B.
Create contract purchase agreements, a sourcing rule identifying all the
possible suppliers, and approved supplier list entries.
C. Do
not create blanket or contract purchase agreements or sourcing rules. Manually
AutoCreate requisitions onto standard purchase orders.
D.
Create a blanket purchase agreement for only one supplier, a sourcing rule for
just that supplier, and an approved supplier list entry for that supplier.
E.
Create a contract purchase agreement for only one supplier, a sourcing rule for
just that supplier, and an approved supplier list entry for that supplier.
Answer:
C
QUESTION NO: 19
Which four are supported by the Receiving Open
Interface (ROI)? (Choose four.)
A.
Unordered receipt
B.
Dynamic locators
C. Deliver
transactions
D. Movement
statistics
E.
Correct transactions
F.
Receive transactions
G.
Transfer transactions
Answer:
C,E,F,G
QUESTION NO: 20
The following transactions
occurred at BUY Co., where you implemented the ERS functionality in
Oracle Purchasing:
Purchase
order unit price: $10
Receipt
#1001: 150 units (gross of 50 units returned at the time of receiving)
Receipt
#1002: 250 units
The
Pay on Receipt process is run nightly, with the summary level set to Pay Site
at the supplier site. The aging period is 0.
What
would the Pay on Receipt process generate for these transactions?
A. a
$3500 invoice
B. a
$4000 invoice
C. a
$50 invoice and a $2500 invoice
D. a
$1500 invoice, a $2500 invoice, and a $50 debit memo
E. a
$1000 invoice, a $2500 invoice, and a $50 debit memo
Answer:
A
QUESTION NO: 21
You have been asked by the HR
Manager to define Oracle Alert to show all employees terminated in the past six
months.
A. actions that you want Alert to perform
B.
frequency with which you want to run this Alert
C. a
SQL statement that retrieves terminated employees
D.
name of the concurrent program to be run after Alert runs
E.
database table name, which stores employee Information to specify In the Event
Details section
Answer:
A,B,C
QUESTION NO: 22
When a quotation is due to
expire within the number of days you specified, then you receive the following
message in the Notifications Summary window: Quotations active or approaching
expiration: [number].
Where is this [number] set up
in the system?
A. in
the Quote Header - Warning Delay field
B. in
the Systems Profile Options - PO: Quote Warning Delay
C. in
Purchasing Options on the 'Default' Tab - Quote Warning Delay field
D.
Lookup Code, which is an (LOV) list of Values, in the Quote Header - Warning
Delay field
Answer:
C
QUESTION NO: 23
Select three true statements
regarding the Workflow Document Creation prerequisite (PO Create Documents
workflow). (Choose three.)
A.
Catalog quote must not be expired, but may be inactive.
B.
Supplier and supplier site are required on the requisition related to a
contract purchase order. C. If a system Item is not associated with the
requisition line, a supplier item number is required. D. Sourcing rules are
required If the requisition originates in Oracle Purchasing or {Procurement. E.
No source document is required for the PO Create Documents workflow to create a
release or purchase order.
F.
The only time an approved supplier list is required is if your source document
is a blanket purchase agreement and you are using a system item.
Answer: B,C,F
QUESTION NO: 24
Consider the following
setups:
1) Purchasing System Option enforce Full
Lot Quantity * Mandatory
2) Rounding Factor at the item level = 75%
3) Unit of Issue at the item level = Dozen
Select
two statements that are true. (Choose two.)
A. If
the user enters 6 each on an internal requisition, the quantity will be rounded
to 0, B. If the user enters 6 each on a purchase requisition, the quantity will
be rounded to 0,
C. If
the user enters 11 each on an internal requisition, the quantity will be
rounded to 12 each, D. If the user enters 11 each on a purchase requisition,
the quantity will be rounded to 12 each, E. An advisory message suggesting
rounding and a suggested rounding quantity are displayed, but you can override
this.
Answer:
A,C
QUESTION NO: 25
Requisition Import groups all
requisitions with the same group code under the same requisition header. If no
group code is specified, Requisition Import groups requisitions according to
five types of groups that can be optionally passed to the Requisition Import
process. Identify them. (Choose five.)
A.
Group by Item.
B.
Group by price.
C.
Group by buyer.
D.
Group by UOM.
E.
Group by location.
F.
Group by supplier.
G.
Group by description.
H.
Group all requisition lines under one requisition header
Answer:
A,C,E,F,H
QUESTION NO: 26
While defining Approval
Groups, which three objects can you define authorization rules for? (Choose
three.)
A. Buyer
B. Location
C. Commodity
D. Item Category
E. Account Range
F. Document Amount
Answer:
B,D,E
QUESTION NO: 27
Which two statements are true
regarding approval workflows In Purchasing? (Choose two.)
A.
You can limit approval levels in an Approval Group by Item Category.
B.
Approval routing can cut across legal entities within a business group.
C. A Purchase
Requisition and a Standard Purchase Order cannot have different approval
levels. D. The Hierarchy Forward Method routes the document to the first
approver in the hierarchy who has the required approval limits for that
document.
E.
During Position Hierarchy setup, a constraint that must be considered is that
the Subordinate must not be the manager of the Position Holder in their regular
job roles.
Answer:
A,B
QUESTION NO: 28
Which three are true about
the Evaluated Receipt Settlement (ERS) proems? (Choose three)
A.
Invoice is always created for the supplier site. B. Invoice is always created
In unapproved status,
C. Invoice currency is always defaulted from
the purchase order currency. D. Payment currency is always defaulted from the
purchase order currency,
E.
Payment terms are always defaulted from the purchase order payment terms.
F.
Amount is always determined by multiplying the Quantity received by the
purchase order item unit price.
Answer:
B,C,F
QUESTION NO: 29
There are four tabbed regions
In the Supplier Item Catalog window (Negotiated Sources, Prior Purchases,
Sourcing Rules, and Requisition Templates), but function security can be used
to determine whether a user will be able to see all of them.
In release R12, where is the
requisition setup option that determines which of the tabbed regions is the
default?
A. in
the Profile Options setup
B. in
the Lookup Codes setup
C. in
the Document Types setup
D. in
the Purchasing Options setup
E. in
the Expense Account Rules setup
F. in
the Requisition Preferences setup
Answer:
A
QUESTION NO: 30
Price Tolerance (%) on the
Purchasing Options Control section refers to the percentage by which
.A. the purchase
order line price cannot exceed a price quote
B.
the invoice price cannot exceed the purchase order line price
C.
the purchase order line price cannot exceed the blanket amount
D.
the supplier catalog price cannot exceed purchase order line price
E.
the purchase order line price cannot exceed the requisition line price
Answer:
E
QUESTION
NO: 31
Select
three statements that are true regarding the clearing account. (Choose three.)
A. An
asset clearing account can also be used as a project clearing account.
B.
You can have a maximum of one asset clearing account per asset category.
C.
For each payables document you create, you can have a separate cash clearing
account.
D.
You can use Cash in Transit report in cash management only if cash clearing
account and cash account are separate.
E.
You use a separate cash clearing account and cash account to have visibility of
the Cash in Transit on the balance sheet.
Answer:
B,C,E
QUESTION
NO: 32
Your
client has the following requirements for electronic delivery of purchasing
documents to indirect spend vendors:
1. No third-party software should be
needed; the built-in Oracle functionality should be used.
2. No special supplier set up should be
required; the supplier should need minimal resources to participate.
3. No requirement for audit trail or
confirmation.
The
best method within standard functionality is .
A.
EDI B.
XML
C.
Email
D. Facsimile
E. Direct interface
Answer:
C
QUESTION
NO: 33
A
Blanket Purchase Agreement Is created with the following cumulative price
break:
Quantity
> 0: Unit Price = $5
Quantity
> 20: Unit Price = $4
Single
line, single distribution releases are created as follows:
Release#
1 with quantity 15
Release#
2 with quantity 10
What
are the unit price values on the releases?
A.
Release1 $5, Release2 $5
B.
Release1 $4, Release2 $4
C.
Release1 $5, Release2 $4
D. It
depends on the price tolerance for the line.
E.
Release1 $5, Release2 $4 for a quantity of 5 and $5 for a quantity of 5
Answer:
C
QUESTION
NO: 34
You
match an unordered receipt to .
A. a
purchase order shipment from any organization
B. a
Return Material Authorization (RMA. from any organization
C. a
purchase order shipment from the same organization for any supplier
D. a
purchase release shipment from the same organization for the same supplier
E. a
finally closed purchase order shipment from the same organization for the same
supplier
Answer:
D
QUESTION
NO: 35
Which
four sources of information default records Into the Supplier Header? (Choose
four.)
A.
Invoice Options B.
System
Options C.
Financial
Options D.
Payables
Options
E.
Receiving Options
F.
Purchasing Options
G.
Approved supplier list
Answer:
C,D,E,F
QUESTION
NO: 36
While
implementing Oracle Payables, Oracle Purchasing, and Oracle General Ledger at
GLO Ltd., you are informed by the accountant that the AP Clearing Account
balance Is Increasing daily. To solve this issue, what would you check in the
accounting process?
A.
whether journals are posted regularly
B.
whether suppliers are sequentially numbered
C.
whether the month-end accrual process is run
D.
whether invoices are matched to purchase orders and receipts
E.
whether Oracle Payables transactions are reconciled with Oracle General Ledger
Answer:
D
QUESTION
NO: 37
Consider
the following scenario for inventory item A:
1) Standard Cost $10 Purchase Order Line
Price: $12, Purchase Order Line Quantity: 10
2) Receipt Routing: Direct Delivery
You
created a receipt of 8 units for item A. Which option correctly describes the
effect on different accounts?
A. Debit Material Account $80; Credit
Inventory AP Accrual Account $96; Debit Invoice Price Variance Account $16; No
effect on Purchase Price Variance Account
B.
Debit Material Account $80; Credit Inventory AP Accrual Account $96; No effect
on Invoice Price Variance Account; Debit Purchase Price Variance Account $16
C.
Debit Material Account $80; Credit Inventory AP Accrual Account $80; No effect
on Invoice Price Variance Account; Debit Purchase Price Variance Account $16
D.
Credit Material Account $80; Debit Inventory AP Accrual Account $96; No effect
on Invoice Price Variance Account; Credit Purchase Price Variance Account $16
E.
Debit Material Account $96; Credit Inventory AP Accrual Account $96; No effect
on Invoice Price Variance Account; Credit Purchase Price Variance Account $16
Answer:
B
QUESTION
NO: 38
Which
three are valid setup options for purchasing document types? (Choose three.)
A.
Archive On
B.
Forward Method
C.
Default Hierarchy
D.
Security Access Level
E.
Can Change Hierarchy
F.
Owner Cannot Approve
Answer:
A,B,C
QUESTION
NO: 39
Consider
the following scenario for Inventory Item B.
1) Standard Cost: $10
2) Purchase Order Line Quantity: 100;
Purchase Order Line Price: $12
3) Match Approval Level: Three-Way
Matching; Receipt Routing: Direct Delivery
4) Received Quantity: 40
5) Invoice Price: $14; Invoiced Quantity:
20
Which option describes the effect on different
accounts correctly?
A.
Debit Material Account $480; Credit Inventory AP Accrual Account $240; Debit
Invoice Price Variance Account $40; Debit Purchase Price Variance Account $0;
Credit AP Liability Account $280
B.
Debit Material Account $400; Credit Inventory AP Accrual Account $240; Debit
Invoice Price Variance Account $40; Debit Purchase Price Variance Account $80;
Credit AP Liability Account $280
C.
Debit Material Account $400 ; Credit Inventory AP Accrual Account $240; Debit
Invoice Price Variance Account $80; Debit Purchase price Variance Account $40;
Credit AP Liability Account $280
D.
Credit Material Account $400; Debit Inventory AP Accrual Account $240; Credit
Invoice Price Variance Account $40; Credit Purchase Price Variance Account $80;
Debit AP Liability Account $280
Answer:
B
QUESTION
NO: 40
Identify
four ways in which sourcing rules significantly improve efficiency of
procurement processes. (Choose four.)
A.
Allowing you to transfer from one supplier site to the other, if It is a global
supplier.
B.
Assigning sourcing rules at the item or item-organization level using an
assignment set.
C.
Giving you the ability to identify the priority to be given to the local sites
of a global supplier. D. Sourcing the highest percentage of an item from only
those suppliers who ranked the highest. E. Allowing you to identify the most
efficient shipping method to be used for a specific sourcing rule,
F.
Automatically allocating planned orders across different suppliers based on
predetermined criteria such as rank and percentage.
G.
Allowing the implementer to define a single sourcing rule for an item at the
Item Master level, to cater to all inventory organizations.
Answer:
B,C,E,F
QUESTION
NO: 41
Select
three true statements about the default of sourcing Information for
requisitions and purchase orders. (Choose three.)
A. The item price on a requisition can be
defaulted from the Item attribute setup.
B.
Buyer name cannot be defaulted onto a requisition, but you can assign notes to
a buyer.
C.
You can modify the last name of the requester defaulting from the Human
Resources employee record.
D.
You must use the Transfer From assignment on a sourcing rule for Item
Information to default onto an Internal requisition.
E.
When you assign a commodity to an approved supplier list, you do not need to
assign the individual items in the commodity.
F.
You can have the same item on a quotation and a blanket agreement but the
supplier or supplier site must be different, so that It can default onto a
requisition line.
Answer:
A,D,E
QUESTION
NO: 42
You
receive a request to create a new menu. Instead of creating a new menu, you
modify an existing menu and save It to a different User Menu Name.
What
happens after saving the menu with a different User Menu Name?
A.
There will be two menus.
B.
The original menu is disabled.
C.
The new menu will not contain any functions.
D.
The new menu will overwrite the original menu.
Answer:
D
QUESTION
NO: 43
A
Global Single Instance (GS1) provides the global enterprise with a single,
complete data model, Identify three features In Oracle Business Suite Release
12 that support a 6SL (Choose three.)
A.
maintenance of third-party applications
B.
automation of standardized documents and audit processes
C.
decentralization of operations by regions, divisions, or processes D.
consolidation of data centers and lowering administrative overhead
E.
capture of statutory and customary local requirements In the same database
Answer:
B,D,E
QUESTION
NO: 44
Identify
two types of regions in Daily Business Intelligence. (Choose two.)
A. menu
B. table
C. folder
D. report
E. graph
Answer:
B,E
QUESTION
NO: 45
A
global company uses Oracle E-Business Suite Release 12 for Its operations In
the U.S. and Canada. The company Is now adding Mexico to the Oracle E-Business
Suite Release 12 Applications. As a system administrator, you need to set the
MO: Operating Unit profile option for Mexico. Customer is not using Multi-Org
Access Control.
You
set the MO: Operating Unit profile option at the level.
A. Site
B. User
C. Application
D. Responsibility
Answer:
D
QUESTION
NO: 46
Identify
the sequence of steps to determine the Descriptive Flexfield name on a form in
Oracle E-Business Suite Release 12 with Diagnostics enabled.
1) Select
Help > Diagnostics > Examine.
2) The username of the DFF appears in the
Value field.
3) Select the DFF name from the list of
values in the "Field" field.
4) Select the
"$DESCRIPTIVE_FUEXFIELD$B value for the Block name.
A. 1,
2, 3, 4
B. 1
4, 3, 2
C. 1,
3, 4, 2
D. 4,
3, 1, 2
Answer:
B
QUESTION
NO: 47
Which
two parameters facilitate cross organization reports in a Multi-Org
environment? (Choose two.)
A. Ledger
B. Legal Entity
C. Operating Unit
D. Reporting Level
E. Reporting Context
Answer:
D,E
QUESTION
NO: 48
XYZ
Corp. has operations In the U.S. and Canada. Within Canada, It has two separate
Divisions due to Statutory requirements: one In Quebec and another In Ontario.
How
would you define the organization structure for XYZ Corp. from the Information
given above?
A.
two Ledgers, two Legal Entitles, and two Operating Units B. two Ledgers, two
Legal Entities, and three Operating Units C. two Ledgers, three Legal Entities,
and two Operating Units D. two Ledgers, three Legal Entities, and three
Operating Units
E. three Ledgers, three Legal Entities, and
three Operating Units
Answer:
D
QUESTION
NO: 49
Identify
the four resources that Oracle Technology Network (OTM) provides. (Choose
four.)
A.
sample codes
B.
Bug Database
C.
technical articles
D.
product downloads
E.
product documentation
F.
Applications Electronic Technical Reference Manuals (eTRM)
Answer:
A,C,D,E
QUESTION
NO: 50
ABC
Corp, has the following Organization Structure
1) Legal Entity: A
2) Operating Units: B end C
3) Balancing Entitles: 10. 20. and 30
Identify
three correct statements regarding the Balancing Entity. (Choose three.)
A.
Each Balancing Entity mutt balance within itself.
B.
There can be multiple Balancing Entitles within an Operating Unit C. Balancing
Entity is the lowest postable unit in the Chart of Accounts.
D.
Balancing Entitles can be automatically secured at the Legal Entity level.
E.
Balancing Entities can be secured at the Operating Unit level through Security
Rules
Answer:
A,B,E
QUESTION
NO: 51
Identify
the two benefits of using Multi-Org Access Control. (Choose two.)
A.
View asset information across multiple asset books
B.
Restrict access to users based on their Organization assignment!
C.
Submit and view data across different ledgers using a single responsibility.
D.
Enter Payables Invoices for different Operating Units using a single
responsibility. E. View Consolidated requisitions across Operating Units using
a single responsibility
Answer:
D,E
QUESTION
NO: 52
Which
two options would you use to restrict the functionality provided by a
responsibility? (Choose two.)
A.
creating an appropriate role
B.
creating an appropriate group
C.
constructing a new menu hierarchy
D.
defining rules to exclude specific functions
Answer:
C,D
QUESTION
NO: 53
A
Ledger is a financial reporting entity. What is new in Oracle E-Business Suite
Release 12 that facilitates generation of accounting entries?
A. Ledger
B. Chart of Accounts
C. Multi-Org Structure
D. Accounting Convention
E. Financial Accounting Calendar
Answer:
D
QUESTION
NO: 54
Employee
Information in Oracle E-Business Suite Release 12 is partitioned by .
A.
Legal Entity
B.
Operating Unit C.
Business
Group D.
HR
Organization
E.
Inventory Organization
Answer:
C
QUESTION
NO: 55
XYZ
Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control.
Consequently XYZ Corp. needs to add additional Operating Units. Identify the
statement that describes the sequence for adding additional Operating Units.
A. It
is not possible to add additional Operating Units.
B.
Set the MO: Operating Unit profile option, run the Replicate Seed Data
concurrent request, create the Operating Unit, and create new responsibilities
as necessary:
C.
Set the MO: Security Profile profile option, run the Replicate Seed Data
concurrent request, create the Operating Unit, and create new responsibilities
as necessary.
D.
Create the Operating Unit, run the Replicate Seed Data concurrent request,
create new responsibilities as necessary, and set up the MO: Default Operating
Unit profile option.
E.
Create the Operating Unit, run the Replicate Seed Data concurrent request,
assign the Operating Unit to a security hierarchy, run Security List
maintenance concurrent program, create new responsibilities as necessary, and
set up the MO: Security Profile profile option.
Answer:
E
QUESTION
NO: 56
You
are involved in a project to upgrade to Oracle E-Business Suite, Release 12.
You need more
information about the upgrade processes and
paths.
Where
would you find the upgrade guide for Oracle E-Business Suite?
A. AppsNet
B. Bug Database
C. Technical Forums
D. MetaLink Knowledge Base
E. Oracle Technology Network
F. Customer Knowledge Exchange
Answer:
D
QUESTION
NO: 57
Company
X has three Operating Units: A, B, and C. Each Operating Unit has the MO:
Security
Access
profile option called ABC Security assigned. Operating Unit A has both the MO:
Operating
Unit
profile option and the MO: Default Operating Unit profile option assigned to
it.
Which
statement is true?
A.
Paul can create transactions for the A, B, and C Operating Units.
B.
Ail transactions created by Paul are automatically assigned to the Operating
Unit A.
C.
Paul can report on data across A, B, and C Operating Units, but enter
transactions only against A.
D.
The profile option did not include Operating Unit B and Operating Unit C due to
an error by the system administrator.
E.
The Payables responsibility is linked to the Operating Unit A by the MO:
Operating Unit profile option and can create transactions for that Operating
Unit alone.
Answer:
A
QUESTION
NO: 58
Identify
three true statements about defining actions in Oracle Alert. (Choose three.)
A. An
alert can contain only one Action Set.
B. An
alert can contain any number of Action Sets.
C.
When multiple actions are defined they must be included in an Action Set.
D. Oracle Alert waits for user response before
executing next action in an Action Set.
E.
When multiple actions are defined, they do not need to be included in an Action
Set.
F. Oracle
Alert does not wait for user response before executing next action in an Action
Set.
Answer:
B,C,F
QUESTION
NO: 59
Identify
two features of a Value Set that has a validation type of "None."
(Choose two.)
A. It
has an approved list of values associated with It.
B.
The entered value must meet the formatting requirements.
C.
The Flexfield value security rules cannot be used for a segment that uses this
Value Set.
D.
Users can enter any value that they want even if It does not meet formatting
requirements.
Answer:
B,C
QUESTION
NO: 60
In
the Multi-Org model, which organization type is the highest level that impacts
accounting?
A. Ledger
B. Operating Unit C. Business Group D.
GRE/Legal Entity
E. Inventory Organization
Answer:
A
QUESTION
NO: 61
You
have Purchase Order approval authority In Oracle E-Business Suite Release 12.
You are planning to go on vacation for three weeks without access to email.
Select
four ways in which you can manage Workflow notifications using Advanced
Worklist options in your absence. (Choose four.)
A. Grant your Worklist Access for all Workflow
Item Types to your assistant
B.
Grant your Worklist Access for selected Workflow Item Types to your assistant.
C.
Create a Vacation Rule to automatically close all notifications from a specific
FYI notification. D. Create a Vacation Rule to automatically close all FYI
notifications for all Workflow Item Types. E. Create a Vacation Rule to
reassign ail notifications for all Workflow Item Types to your assistant using
the "Action my notifications" option.
F.
Create a Vacation rule to reassign all notifications for all Workflow Item
Types to your assistant using the "Delegate your response" option.
Answer:
A,B,C,F
QUESTION
NO: 62
Identify
two features of Oracle Workflow In Oracle E-Business Suite Release 12. (Choose
two.)
A.
enhances data security
B.
helps you focus on managing individual business transactions
C.
has each activity in a workflow as a PL/SQL function or a notification or a
subprocess
D.
can integrate business functions only between business processes within a
single company E. can integrate business processes within an enterprise, as
well as between different organizations and different systems
Answer:
C,E
QUESTION
NO: 63
ABC
Corp. is in the business of manufacturing laptops. They run marketing,
campaigns to attract and secure orders, and then produce a forecast based on
the safes order history.
Identify
the two business flows hi Oracle E-Business Suite Release 12 that meet their
requirements. (Choose two.)
A.
Order to Cash
B.
Forecast to Plan
C.
Demand to Build
D.
Campaign to Order
E.
Contract to Renewal
Answer:
B,D
QUESTION
NO: 64
You
receive a request to create a new responsibility for US Payables Manager. The
request states that the new responsibility should have access to all menu items
except Invoice Payments.
Identify
two options that you would use to restrict the Invoice Payments option on the
new US Payables Manager responsibility. (Choose two.)
A.
Remove the request group from the new US Payables Manager responsibility
B.
Create a Menu Exclusion for Invoice Payments on the US Payables Manager
responsibility. C. Create an Item Exclusion for Invoice Payments on the US
Payables Manager responsibility. D. Create a Security Attribute for Invoice
Payments on the US Payables Manager responsibility. E. Create a new menu
excluding the Invoice Payments option and attach the new menu to the
responsibility.
Answer:
B,E
QUESTION
NO: 65
In
the Descriptive Flexfield (DFF. implementation, the purpose of the
"Synchronize check box is to
synchronize .
A.
the DFF Values with the Reference field
B.
the DFF Contexts with the Reference field C.
the
DFF Attributes with the Reference field D.
the DFF
Segments with the Reference field E.
the
DFF Value Sets with the Reference field
Answer:
B
QUESTION
NO: 66
You
have logged in to the Oracle E-Business Suite Release 12 instance and accessed
your worklist. You see four FYI notifications in your default Worklist view.
You opened the first notification and clicked the "OK" button after
reviewing the content.
A. You see four notifications in your
worklist.
B.
You see three notifications in your worklist.
C.
Status of the first notification has been updated to "Delete."
D.
Status of the first notification has been updated to "Closed."
E.
You can view the first notification by choosing the "All
Notifications" view from your worklist.
F.
You can view the first notification by choosing the "FYI
Notifications" view from your worklist.
Answer:
B,D,E
QUESTION
NO: 67
What
are the three elements involved in submitting a concurrent request? (Choose
three.)
A.
selecting Operating Unit
B.
selecting report language
C.
providing completion option
D.
defining a submission schedule
E.
selecting the request or request set to be submitted
Answer:
C,D,E
QUESTION
NO: 68
What
are the four required fields when defining a request set? (Choose four.)
A. Set
B. Owner
C. Set Code D. Application E. Description
F. Active Date
Answer:
A,C,D,F
QUESTION
NO: 69
Identify
two features of an "Independent" value set. (Choose two.)
A.
There Is a predefined list of values for a segment.
B.
The values are stored In a product applications table.
C.
The values are stored in an Oracle Application Object Library table.
D.
You can enter a value other than those in the predefined fist of values.
Answer:
A,C
QUESTION
NO: 70
In
the Multi-Org model of Oracle E-Business Suite Release 12, which organization
type owns Bank Account?
A. Ledger
B. Legal Entity
C. Operating Unit
D. Balancing Entity
E. Business Group
Answer:
B
QUESTION
NO: 71
Identify
four features of Workflow Monitor. (Choose four.)
A.
enables you to view your workflows
B.
enables you to modify a workflow definition file C. enables you to download a
workflow definition file D. displays status Information for the process
Instance E. enables administrators to perform control operations F. enables you
to search for a workflow process instance
G.
provides only summary-level Information about Individual activities of a
workflow process
Answer:
A,D,E,F
QUESTION
NO: 72
Which
two statements are true regarding partitioning of data by an application?
(Choose
two)
A.
General Ledger is partitioned by ledgers.
B.
Accounts Payable Is partitioned by Ledgers.
C.
Fixed Assets are partitioned by Operating Unit.
D.
Accounts Receivable Is partitioned by Operating Unit.
E.
Order Management Is partitioned by Inventory Organization.
Answer:
A,D
QUESTION
NO: 73
Shared
entities are used throughout Oracle E-Business Suite Release 12. Identify the
four entities that are shared. (Choose four.)
A. Ledger
B. Sales Force
C. Unit of Measure
D. Invoice Sources
E. Oracle Application Object Library (AOL)
Answer:
A,B,C,E
QUESTION
NO: 74
ABC
Corp. has determined Its Accounting Key Flexfield structure for the
implementation of Oracle E-Buslness Suite Release 12. The Accounting Key
Flexfield structure contains five Segments: Company, Business Unit, Department,
Account, and Product.
They
have the following requirements:
1)
The Department values should be based on the Business Units.
2) They
want to produce a quarterly Balance Sheet for each Company. Which three
statements are true? (Choose three.)
A.
The Product Value Set is dependent on the Accounts.
B.
The Business Unit Value Set is defined as Independent.
C.
The Account Segment has a Value Set with no Validation.
D.
The Company Segment is qualified as the Balancing Segment.
E.
The Department Segment is qualified as an Intercompany Segment.
F.
Cross-validation rules are required to enforce dependency of Departments on the
Business Units
Answer:
B,D,F
QUESTION
NO: 75
Oracle
Daily Business Intelligence functions are secured using standard Oracle
Applications function security. Choose three dashboards that are secured by the
Inventory Organization. (Choose three.)
A.
Inventory Management
B.
Warehouse Management
C.
Procurement Management
D.
Commodity Supplier Management
E.
Customer Fulfillment Management
Answer:
A,B,E
QUESTION
NO: 76
You
are the Human Resources load for the ERP implementation of ABC Corporation. You
have defined the employees In Oracle Human Resources. Select three activities
that utilize the employee record. (Choose three.)
A. Approvals
B. Asset assignment
C. Organization creation
D. Journal Entry creation
E. AutoCreate Purchase Orders
Answer:
A,B,E
QUESTION
NO: 77
Event
Types in Subledger Accounting is a grouping of .
A. Events
B. Accounts
C. Event Models
D. Event Entities
E. Event Classes
Answer:
E
QUESTION
NO: 78
The
technical architecture In Oracle E-Business Suite Release 12 supports the
business needs of the application. Select three technical features Included In
the technical architecture in Oracle E-Business Suite Release I2. (Choose
three)
A. global
B. mobile interface
C. rapid Implementation
D. Business Intelligence
E. end-to-end integration
F. self-service (HTML/JSPs)
Answer:
B,D,F
QUESTION
NO: 79
Identify
three features of Key Flexfields. (Choose three.)
A. Key Flexfields are used identifiers for
entitles.
B.
The Key Flexfield structure comprises Segments.
C. A
Key Flexfield structure consists of multiple code combinations.
D.
Key Flexfields appear as a single-space field enclosed in brackets.
E.
Each segment of a Key Flexfield usually contains meaningful information
Answer:
A,B,E
QUESTION
NO: 80
BC
Inc. added a new Operating Unit to its existing Multi-Org Access-enabled
responsibility. When users logged in using their existing responsibility, they
could not see the new Operating Unit in the list of values. What could be the
cause?
A.
Security List Maintenance was not run.
B.
The Set MO: Operating Unit profile was not defined.
C.
The Set Multi-Org Preferences profile was not defined.
D.
The Set MO: Default Operating Unit profile was not defined.
E.
The Set MO: Security profile was not defined for the responsibility.
Answer:
A
QUESTION
NO: 81
Identify
two correct statements related to Key Performance Indicators and the KPI region
in Daily Business Intelligence. (Choose two.)
A.
can be of table format only
B.
can be configured for each dashboard
C.
organizes data into reporting hierarchies
D. is
a strategic business factor that is used for reporting
E.
contains a unique set of graphical information on a dashboard
Answer:
B,D
QUESTION
NO: 82
ABC
Corp. has set up the Asset Category Key Flexfield. It has also set up a
Descriptive Flexfield to store vehicle Information associated with the asset
category "Vehicle." Identify two correct statements (Choose two.)
A.
The setting up of the Descriptive Flexfield is mandatory.
B.
The Asset Category Flexfield is owned by the Oracle Assets module.
C.
The Descriptive Flexfield attributes are associated with tables in the Oracle
Assets module.
D.
Only the Asset Category Key Flexfield is associated with tables in the Oracle
Assets module.
Answer:
B,C
QUESTION
NO: 83
Identify
four tasks that you can perform using Oracle Workflow in Oracle E-Business
Suite Release 12. (Choose four.)
A.
Automate business processes.
B.
Generate account code combinations.
C.
Approve standard business documents
D.
Send notifications using Advanced Queuing.
E.
Generate inventory item numbers using item generator workflow.
F.
Integrate with third party business systems that are not on a company network.
Answer:
A,B,C,F
QUESTION
NO: 84
Which
four options are determined by a responsibility in Oracle E-Business Suite
Release 12? (Choose four.)
A.
inherited roles
B.
accessible reports
C.
applicable Ledgers
D.
accessible Applications
E.
accessible menus and forms
Answer:
B,C,D,E
QUESTION
NO: 85
Identify
three modules that can be secured using the Operating Unit in Oracle E-Business
Suite Release 12. (Choose three)
A.
Oracle Assets
B.
Oracle Payables
C.
Oracle Receivable
D.
Oracle General Ledger
E.
Oracle Cash Management
Answer:
B,C,E
QUESTION
NO: 86
A
user has been assigned with five Operating Units in his or her security
profile. The user transacts in three of those Operating Units, the remaining
two are used occasionally.
The
user can limit the list of values available to the three Operating Units by
A.
setting the preferred Operating Units in user preferences
B.
setting the values for the MO: Operating Unit at the user level profile option
C.
setting the values for the MO: Default Operating Units at the user level
profile option D. requesting the system administrator to update the Operating
Units in the security profile
E.
requesting the system administrator to set up MO: Default Operating Unit for
the responsibility
Answer:
A
QUESTION
NO: 87
ABC
Corp. uses Oracle E-Business Suite Release 12 and wants to design an Order
Status Web inquiry screen to make order statuses visible to its customers
online.
How
can ABC Corp. ensure that customers view only their individual order statuses?
A. by securing attributes for each customer
B. by
excluding attributes for individual customers
C. by
assigning a separate attribute value for INTERNAL_CONTACT_ID D. by assigning
the same attribute value for CUSTOMER_CONTACT_ID
Answer:
A
QUESTION
NO: 88
Daily
Business Intelligence pages provide summarized content for a particular
functional area. Identify three features that the pages contain. (Choose
three.)
A. Regions
B. Reports
C. Parameters
D. Responsibilities
E. Key Performance Indicators (KPIs)
Answer:
A,C,E
QUESTION
NO: 89
The
SLA: SRS Trace Mode profile option indicates where the debug information
provided by the
concurrent
programs is printed. The values for this profile option are -lip and . (Choose
two.)
A. AF
File
B. LogFile
C. OutFile
D. User Defined file name
Answer:
A,B
QUESTION
NO: 90
Which
three statements are true about modifying Flexfield values? (Choose three.)
A. The values cannot be disabled.
B.
The value description can be changed.
C.
The effective dates for a value can be limited.
D.
The values can be deleted after they are defined.
E.
The values cannot be modified after they are defined.
Answer:
B,C,E
QUESTION
NO: 91
Which
three values are applicable for the transaction profile option Miscellaneous
Issue and Receipt? (Choose three.)
A.
Online Processing
B.
Concurrent Processing
C.
Form-Level Processing
D.
Background Processing
E.
Record-Level Processing
Answer:
A,B,D
QUESTION
NO: 92
Due
to excessive customer returns, the client needs to prevent the reservation and
subsequent shipping to customers of a specific lot number for an item, pending
a quality review. Identify two conditions that will satisfy this requirement.
(Choose two.)
A.
Assign the lot a material status that does not permit reservations.
B.
Assign the lot a material status that only permits subinventory transfers and
issues to scrap. C. Assign the lot a material status that does not permit
reservations, but only permits subinventory transfers and issues to scrap.
D.
Transfer the quantity on hand of the item to a subinventory that does not
permit reservations, but only permits subinventory transfers and issues to
scrap.
Answer:
C,D
QUESTION
NO: 93
Identify
the correct sequence of steps in the purchase order period close business flow.
A. 1.
Review the Uninvoiced Receipts report. > 2. Process period-end accruals.
> 3. Close the purchasing period. > 4. Process remaining inventory
transactions and close the inventory accounting period. > 5. Run the Accrual
Rebuild Reconciliation report. > 6. Write off accrued transactions as
necessary. > 7. Create a manual journal entry for write-offs.
B. 1.
Review the Uninvoiced Receipts report. > 2. Process period-end accruals.
> 3.
Close
the purchasing period. > 4. Run the Accrual Rebuild Reconciliation report.
> 5. Write off accrued transactions as necessary. > 6. Create a manual
journal entry for write-offs. > 7. Process remaining inventory transactions
and close the inventory accounting period.
C. 1.
Process remaining inventory transactions and close the inventory accounting
period. > 2. Run the Accrual Rebuild Reconciliation report. > 3.
Write-off accrued transactions as necessary. >
4. Create a manual journal entry for
writeoffs. > 5. Review the Uninvoiced Receipts report. > 6. Process
period-end accruals. > 7. Close the purchasing period.
D. 1.
Process remaining inventory transactions and close the inventory accounting
period. > 2. Review the Uninvoiced Receipts report. > 3. Process
period-end accruals. > 4. Close the purchasing period. > 5. Run the
Accrual Rebuild Reconciliation report. > 6. Write-off accrued transactions
as necessary. > 7. Create a manual journal entry for write-offs.
Answer:
A
QUESTION
NO: 94
What
are the prerequisites for performing an accurate ABC Compile for inventory
items using the Current on-hand value as the compile criterion?
A.
items costed only
B.
items with on-hand quantity only
C.
either items with on-hand quantity or items costed
D.
Both items with on-hand quantity and items costed
Answer:
D
QUESTION
NO: 95
You
are creating an interorganization transfer. The standard shipping lead time
defined for the transfer is 14 days. You want to move the inventory from the
source and put it in Intransit. You
made a mistake and did not choose the option
to have Intransit Inventory. When you initiate the process for
interorganization transfer, what is the result of the transaction?
A.
You would get an error for the transaction, because it violates referential integrity.
B.
The inventory would not be moved from the source organization, because there is
a lead time of 14 days defined.
C.
The inventory would be moved from the source organization, but it would be
moved directly to the destination organization.
D.
The inventory would be moved from the source organization, but it would be
moved to Intransit Inventory, because there is a lead time of 14 days defined.
Answer:
C
QUESTION
NO: 96
The
warehouse has received new stock from an internal distribution warehouse. Which
two receiving transactions can be used to put stock into the warehouse's
inventory using the Intransit Inventory? (Choose two.)
A.
Direct Receipt
B.
Standard Receipt and Delivery
C.
Inter organization Direct Receipt
D.
Inter organization Receipt and Delivery
E.
Inter organization Miscellaneous Receipt
Answer:
C,D
QUESTION
NO: 97
ACME
is implementing Inventory in a Process Manufacturing environment. The default
profile for the Min-Max Planning Report is deployed. What will be the result?
A.
Requisitions will be preapproved.
B.
Users must approve requisitions for items that have a limited shelf life.
C.
Users must approve requisitions for items with a Material Safety Data Sheet
(MSDS). D. Users must approve requisitions that are inside the items Past Due
Supply time fence. E. Users must approve requisitions when the quantity exceeds
the item's Economic Order Quantity (EOQ).
Answer: A
QUESTION
NO: 98
Company
XYZ manufactures three different types of PC monitors.
Type
1 is a unique requirement for the local college called Northern College.
Shipments
of Type 1 to other customers are not allowed.
This
item is stored only in a subinventory called MODEL 1.
Other
models are also stored in this same subinventory.
The
other two types (Type 2 and Type 3) can be shipped to any other customer,
including Northern College. Which conditions are mandatory for the Picking rule
(rule) to meet these requirements?
A.
Transaction type of Sales Order. Rule assigned to Northern College.
B.
Subinventory as MODEL 1. Rule assigned to customer Northern College.
C.
Subinventory as MODEL 1. Rule assigned to Type 1, and customer as Northern
College. D. Subinventory as MODEL 1. Rule assigned to Type 1, and transaction
type as Sales Order. E. Subinventory as MODEL 1. Rule assigned to Type 1,
transaction type as Sales Order, and customer Northern College.
Answer:
E
QUESTION
NO: 99
Your
customer has two manufacturing plants. The manufacturing process for both the
plants is identical, but there are differences in specific areas.
1. Plant 1 uses min-max planning and Plant
2 uses re-order point planning.
2. Plant 1 and Plant 2's Variable Lead
Times are different.
3. Plant 1 and Plant 2 use two different
WIP (Work In Process) supply subinventories.
Which
two attribute control settings meet the requirement? (Choose two.)
A. Organization Level: WIP Supply Subinventory
B.
Master Level: Stockable, Transactable, Build in WIP
Organization
Level: Inventory Planning Method
C.
Organization Level: Variable Lead Time, WIP Supply Subinventory
D.
Master Level: Stockable, Variable Lead Time, Inventory Planning Method
Organization Level:
Transactable
E.
Master Level: Transactable, Inventory Planning Method, Variable Lead Time
F. Master
Level: WIP Supply Subinventory, Variable Lead Time, Stockable, Transactable,
Build in
WIP
Answer:
B,C
QUESTION
NO: 100
Company
ABC has a factory that is set up as an inventory organization with several
subinventories.
Each
of the subinventories has locators. The factory purchases material using a
purchase order.
The
person who receives the purchase order does not know which subinventory and
locator the material needs to go to.
ABC
wants the subinventory and locator to be automatically populated for that item.
Which
option would solve the problem?
A.
Populate the completion subinventory and locator on the routing for that item.
B.
Use the restrict subinventory and restrict locator flag on the Item Master
record of that item. C. Populate the supply subinventory and locator fields on
the Item Master record for the purchased item.
D.
Use the Item Transactions Default form to create default subinventory and
locators for the purchased item.
Answer:
D
QUESTION
NO: 101
Which two statements are true about setting up
an Approved Supplier List? (Choose two.)
A. An
Approved Supplier List is used only for items and not for services.
B. A
Global Agreement cannot be set up as a source document for a requisition.
C. A
blanket purchase agreement cannot be set up as a source for an item in a
purchase order line.
D.
You can get the price breaks to default to a requisition from a quotation or a
blanket purchase agreement.
E.
You do not need to set the profile option PO: Automatic Document Sourcing to
Yes, in order to get the source document information for a service (as opposed
to an inventory item).
Answer:
C,D
QUESTION
NO: 102
You
are working on an implementation of Oracle Purchasing at a financial
institution. The client has strategically sourced a firm for all its desktop
needs. Volume discounts apply. The client has standardized pricing requirements
for specific brands of equipment and peripherals. Which two types of
procurement documents would you suggest?
(Choose
two.)
A.
Global Agreement
B.
Contract Agreement
C.
Planned Purchase Order
D.
Standard Purchase Order
E.
Blanket Purchase Agreement
Answer:
A,E
QUESTION
NO: 103
Identify
the purpose of using Material Status controls.
A. to
permit updates to the Item Master record
B. to
prevent unnecessary cycle counting in an inventory organization
C. to
define the transactions that are permitted for an inventory organization
D. to
select the transactions that are permitted to use the inventory on-hand
quantity
Answer: D
QUESTION
NO: 104
Your
client wants to ensure that backflush operations can continue even if the
inventory level is driven below zero. At the same time, they want typical
inventory transactions to be prevented from driving inventory levels below
zero. Which configuration meets this requirement?
A.
Org Profile option to Allow Negative Balances = No; Profile option for INV:
Override
Neg for Backflush = No.
B.
Org Profile option to Allow Negative Balances = No; Profile option for INV:
Override
Neg for Backflush = Yes.
C.
Org Profile option to Allow Negative Balances = Yes; Profile option for INV:
Override
Neg for Backflush = No.
D.
Org Profile option to Allow Negative Balances = Yes; Profile option for INV:
Override
Neg for Backflush = Yes.
Answer:
B
QUESTION
NO: 105
Which
three fields can be set in the requisition preferences phase of the requisition
life cycle? (Choose three.)
A. Preparer
B. Category
C. Requestor
D. Description
E. Charge Account
F. Destination Type
G. Requisition Amount
H. UOM (Unit of Measure)
Answer:
C,E,F
QUESTION
NO: 106
What
is the impact of setting the profile option INV:
Override
Neg for Backflush = Yes?
A. It
would not allow inventory to be driven negative.
B.
Backflush transactions would drive inventory negative.
C.
Backflush transactions would not drive inventory negative.
D.
Backflush and inventory transactions would drive inventory negative.
E.
Backflush and inventory transactions would not drive inventory negative.
F. It
would permit the driving of on-hand inventory negative for miscellaneous issue
transactions.
Answer:
B
QUESTION
NO: 107
Which
table stores the categories assigned to a system item?
A. MTL_CATEGORIES_B
B. MTL_CATEGORIES_TL
C. MTL_ITEM_CATEGORIES
D. FND_ITEM_CATEGORIES
Answer:
C
QUESTION
NO: 108
Your
client has two inventory organizations (INV ORG 1 and INV ORG 2). The
organizations have different business requirements for stock locator control:
INV
ORG 1:
Locators
must have:
Building
identified
Stockroom
designated
Row
Rack
Bin
INV
ORG 2:
Locators
must have:
Row
Rack
Bin
Position
within Bin
Which
solution would meet both organizations' requirements?
A.
Establish stock locator flexfields as five segments. INV ORG 2 can use the
first segment as Row.
B.
Establish stock locator flexfields as four segments. INV ORG 2 can use DFF for
Position within Bin.
C.
Establish stock locator flexfields as five segments. INV ORG 2 can leave the
fifth segment with a default value.
D.
Establish stock locator flexfields as four segments. INV ORG 1 can create DFF
and use that as Building identifier.
E.
Establish stock locator flexfields as six segments. INV ORG 1 can create
locators where the sixth segment can be a default value.
Answer:
C
QUESTION
NO: 109
Which
two are true about the key accounts in the Procure to Pay process? (Choose
two.)
A.
The Receiving account is used to record the current balance of material in
receiving and inspection.
B.
The Invoice Price Variance account is used to record differences between the
invoice price and the average cost.
C.
The Expense AP Accrual account is used to accrue payable liabilities when you
receive items you will capitalize as inventory.
D.
The Purchase Price Variance account is used to record differences between the
purchase
order line price and the average cost.
E.
The Exchange Rate Gain or Loss account is used to record differences between
the exchange rate used for the purchase order and the exchange rate used for
the invoice.
Answer:
A,E
QUESTION
NO: 110
You
applied a subassembly template for an item at the master level. Four main
attributes of the subassembly template are:
- primary unit of measure (UOM): EA
- minimum order quanity: 5
- maximum order quantity: 10
- fixed lead time: 2
After
applying the template, you find that the attributes are not correct. You
correct the template with these attributes:
- primary UOM: LB
- minimum order quantity: 7
- maximum order quantity: 12
- fixed lead time: 4
You
reapply the template.
Which
attributes are updated in the item?
A.
primary UOM: LB, minimum order quantity: 7, maximum order quantity: 12, fixed
lead time: 4
B.
primary UOM: LB, minimum order quantity: 5, maximum order quantity: 10, fixed
lead time: 2
C.
primary UOM: EA, minimum order quantity: 5, maximum order quantity: 10, fixed
lead time: 4
D.
primary UOM: EA, minimum order quantity: 7, maximum order quantity: 12, fixed
lead time: 4
E.
primary UOM: EA, minimum order quantity: 5, maximum order quantity: 12, fixed
lead time: 2
Answer:
D
QUESTION
NO: 111
Which
two reports detail pending inventory adjustments for a count? (Choose two.)
A.
Cycle Count Listing
B.
Physical Inventory Tag Listing
C.
Physical Inventory Counts Report
D.
Physical Inventory Adjustments Report
E.
Cycle Counts Pending Approval Report
F.
Cycle Count Entries and Adjustments Report
Answer:
D,E
QUESTION
NO: 112
The
Direct Forward method routes documents .
A. to
the person with the highest approval authority B. to the position with the
highest approval authority
C. to
the employee's supervisor, regardless of whether that person has the authority
to approve D. to the next employee in the hierarchy who has the requisite
approval authority to approve the document
E. to
the next position that has approval authority, regardless of whether it has the
requisite authority to approve
Answer:
D
QUESTION
NO: 113
Consider
the following setup: Receipt Close Point = Accepted; Receipt Close Percent =
5%. A shipment of 100 units for item A was scheduled to be delivered today. The
shipment status changed to Closed for Receiving after processing the delivery.
Which statement is true about this delivery?
A.
110 units of A are received and 94 are accepted.
B. 95 units of A are received and waiting in
the receiving dock.
C. 99
units of A are received and 5 are rejected after inspection.
D.
110 units of A are received and 103 are delivered to the inventory.
E.
102 units of A are received and then 10 are returned to the vendor due to damage.
Answer:
D
QUESTION
NO: 114
Some
move orders are pre-approved requests for subinventory transfers that bring
material from a source location to a staging subinventory within the
organization. Identify the correct move order type.
A.
Shipping move orders
B.
Pick wave move order
C.
Move order requisitions
D.
Replenishment move orders
E.
Automatic move order requisitions
Answer:
B
QUESTION
NO: 115
Which
setup profile option allows you to send a report directly to a browser window?
A.
Viewer: Text
B.
Concurrent: Report Copies
C.
Flexfields: Open Key Window
D.
Concurrent Report: Access Level
Answer:
A
QUESTION
NO: 116
You
created an internal requisition to move material between two organizations. The
destination is locator controlled. The shipping network between these two
locations has been defined as Direct.
The shipment transaction fails. What could be
the reason for the failure?
A.
Locator default has not been set up in the transaction default.
B.
Internal requisitions cannot be used for Direct shipping networks.
C.
You did not indicate the locator of the destination on the requisition.
D.
Locator-controlled destinations cannot be used for Direct shipping networks.
Answer:
A
QUESTION
NO: 117
Inventory
organizations B1 and M1 each have five unique physical separations of material
inventory area, which are under locator control. Customer shippable goods are
stored in the Finished Goods Inventory (FGI) storage area. The raw material
storage area is called Stores. B1 wants to transfer customer goods from one
locator to another. Identify the transaction that will accomplish the transfer.
A.
Subinventory transfer
B.
Direct interorganization transfer
C.
Account Alias Issue and Receipt
D.
Miscellaneous Issue and Receipt
E.
Interorganization transfer by way of intransit
Answer:
A
QUESTION
NO: 118
Review
the organization structure regarding the inventory organizations (IO) and sales
organizations (SO). The company has defined shipping networks based on these
policies:
Inventory
Organizations within an Operating Unit (OU) can perform shipments to the Sales
Organizations only within the same OU.
An
Inventory Organization can ship to any other Inventory Organization in the
company.
The
only exception to the rule is China, which can ship to any US organization.
Which
sites can IO 3 ship to?
A. IO 2, IO 4, IO 5, SO 3
B. IO
1, IO 2, IO 3, IO 4, IO 5
C. IO
1, IO 2, IO 4, IO 5, SO 3
D. IO
2, IO 3, IO 4, IO 5, SO 3
E. IO
1, IO 2, IO 4, IO 5, SO 1, SO 2, SO 3
Answer:
C
QUESTION
NO: 119
Your
client has an item that is used globally. The site in Colorado is evaluating a
local source for the item. The buyer requires the incoming goods from the local
source to be separated from the goods received from nonlocal sources. Which
three actions should be performed to meet this requirement? (Choose three.)
A.
Enter the item in the subinventory form.
B.
Modify master item attributes to default a subinventory.
C.
Change the PO Line receipt routing to Inspection Required.
D.
Modify organization item attributes to default a subinventory.
E.
Create a separate subinventory to stock goods from the local source.
F.
Create item transaction default for the item in the Item Master Organization.
G.
Insert a separate subinventory on the purchase order and attach Receiver Notes.
H.
Ensure that you do not create an item transaction default for the item in the
Inventory Organization.
Answer:
E,G,H
QUESTION
NO: 120
ABC
Company uses serial numbers for the following transactions:
1. Purchase order receipt
2. Miscellaneous receipt
3. Account alias receipt
The
company wants to reuse the same serial numbers for work order completion
transactions.
Which setup would allow it to reuse the same
serial numbers?
A.
INV: Validate Returned Serial: No B.
INV:
Validate Returned Serial: Yes C.
INV:
Restrict Receipt of Serials: No D.
INV:
Restrict Receipt of Serials: Yes
E.
INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No
F.
INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No
G.
INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes
Answer:
C
QUESTION
NO: 121
RFQs
and Quotations have setups in the following areas: Purchasing Control Options,
Lookup Codes, and Profile Options. Select the two options that contain correct
setups, for both the Purchasing Control Options and the Profile Options.
(Choose two.)
A.
Purchasing Control Options: Quotation Numbering, Line Type, and Quotation
Required
B.
Profile Options: PO: Write Server Output to File, and PO: Warning Delay Days
Number
C.
Purchasing Control Options: RFQ Numbering, Quote Warning Delay, and RFQ
Required
D.
Profile Options: PO: Display AutoCreated Quotation, and PO: Warning Delay Days
Number
E.
Purchasing Control Options: RFQ Quotation Numbering, Quote Warning Delay, and
Quotation Required
F.
Profile Options: PO: Price Tolerance (%) for Catalog Updates, and PO: Warn if
RFQ Required before AutoCreate
Answer:
C,F
QUESTION
NO: 122
Select
two conditions which will permit the transfer of lot-controlled items between
inventory organizations. (Choose two.)
A.
Item is lot-controlled at the subinventory level.
B.
Item is lot-controlled in either the shipping or receiving organizations.
C.
Item is lot-controlled in both the shipping and receiving organizations.
D.
Item is lot-controlled in the receiving organization, but not the shipping
organization.
E. Item is lot-controlled in the shipping
organization, but not the receiving organization.
Answer:
C,E
QUESTION
NO: 123
During
the RFQ lifecycle, the RFQ is assigned certain statuses. Identify the RFQ
lifecycle and its correct sequence.
A. In
Process, Active, Printed, Closed
B.
Active, Printed, Accepted, Complete
C.
Active, In Process, Received, Complete D.
In
Process, Received, Accepted, Closed E.
Requested,
Printed, In Process, Received
Answer:
A
QUESTION
NO: 124
BMC
is preparing to convert purchase orders (POs) from their legacy system into
Oracle.
Their
legacy system had intelligent numbering with leading characters, which they
want to be converted. However, after conversion, they want to have
nonintelligent numbering; therefore, the system is set up for nonintelligent
numbering.
During
conversion, the sequence of PO conversion is to be as follows:
1) Manually enter two weeks of POs because
the legacy system was shut down with the new PO numbering method.
2) Convert the legacy POs.
What
is correct in this situation?
A.
Leave the setups as is, but convert the legacy POs first, then the manual POs.
B.
The system is set up for nonintelligent numbering; therefore, the legacy POs
cannot be converted with intelligent numbering.
C. No
setup changes are necessary as long as you ensure that the next automatic
number is
larger than the largest legacy PO number.
D.
Switch setups from Automatic to Manual, then enter the manual POs, and then
switch setups back to Automatic and automatically convert all legacy POs.
E.
Enter the manual POs, then change the PO numbering options to Manual
(alphanumeric), convert legacy POs, and then change the PO numbering options
back to Automatic.
Answer:
E
QUESTION
NO: 125
For
which three reasons do you create a return in the Purchasing module? (Choose
three.)
A. to
return internal shipments
B. to
return items back to a customer
C. to
return delivered items to receiving
D. to
return externally sourced items to the supplier
E. to
return Return Material Authorization (RMAs) to the customer after material has
been delivered to the inventory
Answer:
B,C,D
QUESTION
NO: 126
For
the profile option TP: INV Cycle Count Entries form to Background processing,
what are the system requirements for it to be effective? (Choose two.)
A.
The Receiving Transaction manager must be active.
B.
The Cost Manager interface manager must be active.
C.
The Move Transaction interface manager must be active.
D.
The Material Transaction interface manager must be active.
E.
The Lot Move Transaction interface manager must be active.
Answer:
B,D
QUESTION
NO: 127
Identify three valid processes or steps in
implementing approved supplier lists and sourcing rules. (Choose three.)
A.
Review the timeliness of supplier deliveries.
B.
Map business requirements for reports using standard Oracle reports.
C.
Define the item attribute "Use Approved Supplier" for relevant items
in the item master.
D.
Establish sourcing rules while converting source documents from legacy systems
into Oracle. E. Match the supplier site information for every item on an
approved supplier list to the supplier header information on a sourcing rule.
Answer:
A,C,D
QUESTION
NO: 128
Which
two statements are true regarding lot-based unit of measure (UOM) conversions?
(Choose two.)
A.
You cannot update existing on-hand balances for lot-based UOM conversions.
B.
You can create lot-specific UOM conversions for on-hand lots or lots with a
zero balance. C. You cannot create lot-specific UOM conversions for on-hand
lots or lots with a zero balance. D. During a PO receipt, the lot-based
conversion cannot be updated if the lot does not match existing conversion
rates.
E.
Updating the on-hand balance on a lot-based UOM conversion requires a cycle
count transaction with the lot number provided in the count record.
Answer:
B,D
QUESTION
NO: 129
How
can you create reservations for the material based on scheduled demand for a
Complex Maintenance Repair and Overhaul (CMRO) work order when the material
does not exist in the on-hand inventory?
A.
CMRO work orders are not eligible for reservations.
B.
CMRO requires inventory on hand to support reservation.
C.
CMRO creates reservation against a purchase order or any other supply source.
D.
CMRO creates a WIP job to make the material before you can create the
reservation.
Answer: C
QUESTION
NO: 130
Identify
two statements that are true regarding the defining of your purchasing document
approval and routing process. (Choose two.)
A.
Pre-Approved documents do not need to be approved by the next approver.
B.
Oracle Approvals Management is used to configure Purchase Order approval workflows.
C. When a requisition is approved, the corresponding purchase order does not
need to be approved.
D. It
is possible to have different approval routing processes for Purchase
Requisitions and Internal Requisitions.
E. A
planned purchase order and its corresponding planned (scheduled) release can
have separate approval limits.
Answer:
D,E
QUESTION
NO: 131
A
supplier is not required on a .
A. Invoice
B. Receipt
C. Quotation
D. Requisition
E. Purchase Order
F. Request For Quotation
Answer:
D
QUESTION
NO: 132
ACME
requires cycle counting variance approval tolerances and the Approval Required
option is
set
to: If out of tolerance. When the actual count falls within tolerance,
Inventory .
A. automatically approves and posts the cycle
count adjustment
B.
automatically approves, but does not post the cycle count adjustment C. holds
the cycle count adjustment for approval and posts it after approval
D.
holds the cycle count adjustment for a recount and does not post the adjustment
Answer:
A
QUESTION
NO: 133
Identify
two situations in which item information on a requisition CANNOT be sourced
from the Approved Supplier List. (Choose two).
A.
The supplier status is New.
B.
The Approved Supplier List is disabled at the line level.
C.
The Use Approved Supplier flag is unchecked for the item.
D.
The supplier is active but the supplier site is made temporarily inactive.
E.
The supplier status is set to Debarred, but the business rule Sourcing is set
to Allow.
Answer:
B,C
QUESTION
NO: 134
A
multinational company operates in three countries, with one operating unit (OU)
in each. Each OU is linked to one inventory organization. One of the inventory
organizations is a manufacturing plant. Which two statements are correct?
(Choose two).
A. A
location is a legal address, it cannot be a Ship-To site for more than one
country.
B. A
location is unique to a specific OU responsibility when the Global check box is
selected. C. When a location is flagged as local, you must assign the local
inventory organization to it. D. The Ship-To location and Ship-To site for the
same inventory location can be in different countries.
E.
You cannot set a default receiving location in the Receiving Options for each
inventory organization.
Answer:
D,E
QUESTION
NO: 135
Which
three statements are true regarding Inventory replenishment methods? (Choose
three.)
A.
Min-max planning considers order cost.
B.
Min-max planning considers carrying cost.
C.
Reorder point planning considers order cost.
D.
Reorder point planning considers replenishment lead time.
E.
Min-max planning can be performed at the subinventory level.
F.
When an item is defined, both reorder point planning and min-max planning can
be specified to place limits on the calculated reorder point.
Answer:
C,D,E
QUESTION
NO: 136
The
on-hand quantity balance for item A is 100 and item B is 200. A shipment of 50
for item A and 50 for item B arrived today. The receiving clerk created a
receipt for the shipment. After the receipt, the on-hand quantity of items A
and B are 150 and 200 respectively. Which one of the possible receipt routing
options for items A and B is correct?
A.
Item A = Direct Delivery; Item B = Standard Receipt B. Item A = Standard
Receipt; Item B = Direct Delivery C. Item A = Inspection Required; Item B =
Direct Delivery D. Item A = Inspection Required; Item B = Standard Receipt E.
Item A = Standard Receipt; Item B = Inspection Required
Answer:
A
QUESTION
NO: 137
A
parts distributor has a facility that includes several buildings that are used
as warehouses. All the warehouses together represent one subinventory in an
inventory organization. Each building is multistoried, and each floor (story)
has several rooms within each building that are unique to that building. All rooms
are used to store material, and the distributor needs the ability to store
material and pick material from these rooms. What is the optimum number of
segments that you would recommend for the Stock Locator flexfield?
A. 1
B. 2
C. 3
D. 4
E. 5
Answer:
C
QUESTION
NO: 138
Which
three statements are true about the Move Order process? (Choose three.)
A.
Requisition and pick release orders are preapproved.
B.
Replenishment and pick wave move orders are preapproved.
C.
Requisition and pick release orders are preapproved and require inspection.
D. If
no planner is specified for the item, the requisition line is automatically
approved.
E. If
no approvals are required in your organization, set the inventory organization
parameters Timeout Period to 0 and the Timeout Action to Approve Automatically.
Answer:
B,D,E
QUESTION
NO: 139
You
want Oracle Inventory to automatically create move orders while performing
min-max
planning.
To enable that functionality, you would need to define the .
A.
subinventory supply source type at the pull level
B.
Move Order Timeout Action to a value greater than zero
C.
Move Order Timeout Period to a value greater than zero
D.
subinventory supply source type at the subinventory or item level
Answer:
D
QUESTION
NO: 140
Your
customer is planning to close the accounting period in Inventory. Before
closing the period, the customer would like to view the total number of pending
transactions in one form. Which form
would provide this information?
A.
Pending Status
B.
View Material Transactions
C.
Find Pending Transactions
D.
Transaction Open Interface
E.
Inventory Accounting Period
Answer:
E
QUESTION
NO: 141
Which
profile option controls whether a flexfield window automatically opens when you
navigate to a customized descriptive flexfield?
A.
Flexfields: Shorthand Entry
B.
Flexfields: Open Key Window C.
Flexfields:
Open List of Values D.
Flexfields:
Open Descr Window
E.
Flexfields: Open Description Field
Answer:
D
QUESTION
NO: 142
The
Purchasing Document Open Interface is used to import purchasing documents from
sources outside of Oracle Purchasing. Select the answer that contains all the
correct document types or functions that can be interfaced into Oracle through
the Purchasing Document Open Interface.
A.
Requisitions, Receipts, Custom Pricing, Contract Agreements, Standard Purchase
Orders. B. Standard Purchase Orders, Purchase Order Changes, Cancel Purchase
Order, Requisitions, Receipts.
C.
Contract Agreements, Standard Purchase Orders, Price sales catalog information,
Purchase Order Changes.
D.
Standard Purchase Orders, Purchase Order Changes, Contract Agreements, Blanket
Purchase Agreements, Planned Purchase Orders.
E.
Price sales catalog information, Responses to requests for quotations (RFQs) in
the form of blanket purchase agreement lines, or catalog quotations, Standard
Purchase Orders, Planned
Purchase Orders.
F.
Blanket Purchase Agreements, Cancel Purchase Order, Responses to requests for
quotations (RFQs) in the form of blanket purchase agreement lines, or catalog
quotations, Requisitions, Planned Purchase Orders.
Answer:
E
QUESTION
NO: 143
Revision
control is set at the organization level. Both Colorado and New York sites have
item A under revision control. Item A was shipped from the Colorado site to the
New York site on Internal Order using Revision B. Since that time, revision
control at the Colorado site has been changed to a numeric value and the
current revision is 3. Now, New York is returning item A on an Internal Order
with Revision B. What would happen when Colorado attempts to receive this unit?
A.
Colorado would have to temporarily change revision control to allow receipt.
B.
The transaction can be processed as normal. Old revisions that were issued are
still valid. C. Receipt can be transacted, but the new revision number would
have to be assigned upon receipt.
D.
New York would have to change revision control to match Colorado for
transaction to be successful.
E.
The receipt cannot be transacted without DBA intervention. After the revision
is changed, you cannot use a previous version.
Answer:
B
QUESTION
NO: 144
Consider
the following scenario:
1)
Receipt Days Early = 5; Receipt Days Late = 10; Receipt Days Exceed-Action =
Reject
2) Over Receipt Tolerance (%) = 5; Over
Receipt Action = Reject
3) Receipt Close Point = Received; Receipt
Close Percent = 5%
A
shipment of 100 for item A was scheduled to be delivered on Oct-15-2007. Which
receipt transaction(s) can occur?
A. A receipt of 95 for item A is created on Oct-09-2007.
B. A
receipt of 90 for item A is created on Oct-27-2007.
C. A
receipt of 108 for item A is created on Oct-16-2007.
D. A
receipt of 60 for item A is created on Oct-12-2007. Another receipt of 65 for
item A is created on Oct-17-2007.
E. A
receipt of 70 for item A is created on Oct-12-2007. Another receipt of 28 for
item A is created on Oct-17-2007.
Answer:
E
QUESTION
NO: 145
If
you have Purchasing as the only installed application, in which two tabs in the
Financial Options window are you required to enter information? (Choose two.)
A. Tax
B. Accounting
C. Encumbrance
D. Human Resources
E. Supplier-Purchasing
Answer:
B,E
QUESTION
NO: 146
Two
Customer Service Representatives each book a sales order for an item that is
revision and lot controlled. There are no other open, active sales orders for
this item. Each Customer Service Representative pick releases their order to
the same warehouse independently. The Pick Release Rule used by both includes
Auto Allocation. On the resulting Move Orders, Inventory has allocated all the
requested quantity for one of the sales orders, but only half the requested
quantity on the second sales order was available to be allocated. Using the
Transact Move Orders form, which action sequence can the warehouse person use
to reduce the allocation on the first Move Order so that both customer orders
can be equally satisfied?
A. 1.
View/Update Allocations;
2. Change the allocated Revision and
Quantity values, as appropriate. B. 1. View/Update Allocations;
2. Change the allocated Revision and
Quantity values;
3. Change the allocated Lot and Quantity
values, as appropriate.
C. 1. View/Update Allocations;
2. Change the allocated Lot and Quantity
values, as appropriate;
3. Select the appropriate Missing Quantity
Action.
2. Change the allocated Revision and
Quantity values, as appropriate;
3. Change the Destination Subinventory.
Answer:
C
QUESTION
NO: 147
At
BBC Inc., you are implementing Oracle Work in Process, Oracle Advanced Supply
Chain Planning, Oracle Bill Of Materials, Oracle Inventory, and Oracle
Engineering. When creating requisitions, which two modules do NOT feed data
into Oracle Purchasing? (Choose two.)
A.
Oracle Inventory
B.
Oracle Engineering
C.
Oracle Bill Of Materials
D.
Oracle Work in Process
E.
Oracle Advanced Supply Chain Planning
Answer:
B,C
QUESTION
NO: 148
Your
client requires Org A to supply Org B with inventory on a need basis. The
Internal Order flag is checked. An internal requisition has been created and
approved. What type of receipt would Org B have to perform to receive the
goods?
A.
RMA receipt
B. Inter-Org Transfer
C. Account Alias receipt
D. Purchase Order receipt
E. Receipt by Shipment Number
Answer:
E
QUESTION
NO: 149
Your
customer completes four production orders on a daily basis. One of the
production orders has quality problems on some finished-good items. The
requirements for this situation are:
i) Isolate the defective material from
the regular production order output.
ii) The system should prevent this material
from being included in external customer order shipments.
What
setup or process can achieve these objectives?
A.
Enable lot control for the item. Store the lot in an isolated subinventory.
B.
Define the lot number as a rejected lot. Store this lot in an isolated subinventory.
C.
Create a reject locator. Move the items to this locator that prevents customer
shipment.
D.
Enable lot control for the item. Assign material status that disallows shipping
transactions. E. Enable serial control for the item. Store the serial control
item in a separate subinventory that prevents customer shipment.
Answer:
D
QUESTION
NO: 150
The
materials manager has noticed that several items were created and assigned to
various inventory organizations, but the analyst skipped the Copy from Template
step. The manager would like to know how to correct the items. Which three
statements are true? (Choose three.)
A.
Apply the template in the organization item. It would automatically update the
Master Item window.
B.
You can use the Item Attribute Copy form to update the value of an item
attribute across multiple organizations in a given organization hierarchy.
C.
You can change an organization-level attribute with the Master Item window. If
you do this, it will update the organization-level attribute across all
organizations.
D.
You can use the Organization Item window to update organization-level
itemattributes. This would update organization-level attributes in your current
organization only.
E. To
update master-level attributes, use the Master Item window. If an attribute is
controlled at the master level, the value of the attribute applies for all
organizations to which the item is assigned.
Answer:
B,D,E
QUESTION
NO: 151
The
client has decided that Quality and Discrete Manufacturing will be implemented
at a future stage, so new supply from current manufacturing will be added to
current inventory on hand by the Open Transactions Interface. The immediate
requirement is to go-live with Inventory and Order Management. Which three
seeded transaction types can be omitted for material status control? (Choose
three.)
A.
average cost update
B.
all internal transactions
C.
backflush subinventory transfer
D.
miscellaneous issues and receipts
E.
all transaction types related to Work in Process
F.
all transaction types related to Project Manufacturing
Answer:
C,E,F
QUESTION
NO: 152
Which
four are true about the Future Periods field in the Financials Options window?
(Choose four.)
A.
You cannot import or enter invoices in a future period.
B.
You can import/enter invoices in future periods, pay and create accounting
entries for them. C. You can change this number to the maximum number of future
periods you want to allow in Payables.
D.
You can import/enter invoices in future periods but you cannot pay or create
accounting entries for them.
E.
The first time you enter this field, Payables defaults the number of future
periods you use in your Ledger as a default.
F.
Payables uses this value to limit the number of future periods you can maintain
in the Control Payables Periods window.
G.
After you change the status of a future period to Open, you can change it back
to Future only if you did not create any transactions in that period.
Answer:
C,D,E,F
QUESTION
NO: 153
Your
client does not want to implement account alias issues or receipts. When
performing setups, what should you do about the account alias flexfield?
A.
Define segments, but do not compile.
B.
Create at least one alias, compile, then disable the alias.
C.
Ignore the account alias flexfield because it would not be required.
D.
Compile the flexfield structure because it is required by Oracle Inventory.
E.
Define default account aliases that can be used at a later date, but ensure
they are disabled now.
Answer:
D
QUESTION
NO: 154
Select
three true statements about inventory reservations. (Choose three.)
A. A
reservation is a link between a supply source and a demand source.
B.
For on-hand inventory supply, there is only one type of reservation called
high-level reservation. C. For on-hand inventory supply, there is only one type
of reservation called low-level reservation. D. Reservations can be created
only by Oracle applications or via forms. They cannot be imported from
third-party applications.
E. A
reservation creates a permanent data link between a supply source and a demand
source, and represents a guaranteed allotment of material to a specified demand
source.
F.
Item reservations prevent the allocation of material you previously set aside
for a sales order, account, account alias, inventory allotment, user-defined
source, process batch components or, Oracle Complex Maintenance and Repair
Overhaul work order components.
G.
Item reservations allow the allocation of material you previously set aside for
a sales order, account, account alias, inventory allotment, user-defined
source, process batch components or, Oracle Complex Maintenance and Repair
Overhaul work order components as long as the quantity is not negative.
Answer:
A,E,F
QUESTION
NO: 155
A
global manufacturing organization (GLO) has multiple sourcing rules and
approved supplier lists (ASLs) that are set up correctly.
Three of the inventory organizations are ITA,
NYC, and GER. NYC is a manufacturing organization and the other two are
distribution warehouses. The three organizations source items from each other.
Which two statements are valid? (Choose two.)
A.
One global location is sufficient for the three organizations.
B.
Three lines were set up on a sourcing rule and the sourcing rule was assigned
to a single Assignment Set.
C. A
sourcing rule is set up for a supplier but no ASL. When an item is entered on a
requisition for this supplier, the supplier information would not be defaulted.
D.
The price for item A is set in ITA at P1 and in GER at P2. When you raise an
internal requisition for item A in destination org ITA and source org GER, the
defaulted price is P2.
E.
ITA has a sourcing rule to source a part from GER. You also assign a bill of
distribution to ITA to source the same part from the manufacturing plant NYC.
The default source would be GER.
Answer:
B,E
QUESTION
NO: 156
Which
three processes would help analyze supplier information before defining a new
supplier record? (Choose three.)
A.
Submit and review the Suppliers Report.
B.
Submit and review the Suppliers Audit Report. C.
Perform
a Find or Query on the Supplier name. D.
Submit
and review the Suppliers On Hold report.
E.
Submit and review Purchase Price Variance report.
F.
Submit and review the Purchasing Activity Register report.
G.
Submit and review Open Purchase Orders By Buyer report.
Answer:
A,B,C
QUESTION
NO: 157
Identify
two instances when an approved supplier list is redundant for automatic
sourcing. (Choose two.)
A. A
sourcing rule exists for an item-supplier-supplier site combination.
B.
You need to source service lines and Oracle Sourcing is implemented.
C. Items are sourced from a manufacturing
plant across countries/operating units in a multinational company.
D.
You need to default source information on an item that is on a blanket purchase
agreement and a quotation.
E.
You need to source information from a global agreement to a standard purchase
order and the profile option PO: Automatic Document Sourcing is set to Yes.
Answer:
B,E
QUESTION
NO: 158
Which
three statements are true about the item master? (Choose three.)
A. It
is possible to copy items across item master organizations.
B.
The item master organization is the centralized repository for all items in
different organizations. C. It is possible to associate items in one item
master organization with another item master organization.
D.
When an attribute control is set at the item master level, updates are not
allowed at the item or organization level.
E.
There is no functional or technical difference between the item master
organization and other organizations while transacting on an item.
F.
When an attribute control is set at the item master level, updates can still be
made at the item or organization level but these updates would not propagate
back up to the item master level.
Answer:
B,D,E
QUESTION
NO: 159
Your
client wants approvals for Move Orders to occur after 30 days. Based on the
Move Order approval workflow, how would you enter the values for Move Order
Timeout Period and Move Order Timeout Action?
A.
Timeout Period = 30, Action = Reject Automatically B. Timeout Period = 15,
Action = Reject Automatically C. Timeout Period = 0, Action = Approve
Automatically D. Timeout Period = 30, Action = Approve Automatically E. Timeout
Period = 10, Action = Approve Automatically F. Timeout Period = 15, Action = Approve
Automatically
Answer: F
QUESTION
NO: 160
Identify
three valid sources of Inventory Demand. (Choose three.)
A.
Approved Requisition Lines
B.
Miscellaneous Transactions
C.
Scheduled CMRO Work Orders
D.
Approved Purchase Order Lines
E.
Sales Order Lines in Entered status
F.
WIP Work Orders in Released status
G.
Sales Orders Lines in Scheduled status
Answer:
C,F,G
QUESTION
NO: 161
Each
UOM class must have a base unit specified. Which represents a base unit for the
UOM Class Quantity?
A.
One B.
Each
C.
Case
D.
Gross
E.
Dozen
Answer:
B
QUESTION
NO: 162
Your
client uses Average Costing to value the items in the inventory. A
Miscellaneous Receipt transaction has been submitted for a quantity of 1 of an
item. What are the two possible values that could have been added to the
Material Account by this transaction? (Choose two.)
A. 1 x (User-entered Unit Cost)
B. 1
x (Current Average Unit Cost)
C.
The transaction will not be costed until the next Cost Manager program is
executed.
D. 1
x (Average Cost Variance), calculated when the next Cost Manager program is
executed
Answer:
A,B
QUESTION
NO: 163
Which
are the three mandatory fields when defining a supplier bank header? (Choose
three.)
A. Bank
B. Bank branch
C. Bank contact
D. Bank account number
E. Bank operating account
Answer:
A,B,D
QUESTION
NO: 164
Profile
options can be either required or optional. All required options must have a
value. Which two profile options are required when setting up Oracle Inventory?
(Choose two.)
A.
INV: Validate Returned Lot
B.
INV: Accounting Category Set
C.
INV: Restrict Receipt of Serials
D.
INV: Default Primary Unit of Measure
E.
INV: Replenishment Move Order Grouping
Answer:
B,D
QUESTION
NO: 165
Your
customer sets up an item with the wrong primary unit of measure (UOM) and
transacts for a couple of years. Now the customer realizes that the unit of
measure setup was incorrect. How can
you correct the UOM after transactions have
been made?
A.
You can change the UOM easily in the organization items.
B.
You cannot correct the primary UOM for the item after transactions.
C.
You can easily correct the primary UOM by changing the value in the item
master.
D.
You can delete items using delete group and create the item again using the
correct primary UOM.
Answer:
B
QUESTION
NO: 166
Your
customer is interested in implementing revision control for the finished goods
model items. Which two requirements can be met by implementing revision
control? (Choose two.)
A.
changing model functionality when on-hand quantity is available
B.
tracking design changes in other modules (BOM, Work In Process) with a
different model number
C.
scrapping the old model and introducing a new model which has changes in
functionality and features
D.
accommodating a slight design change in the model, where functionality and
features remain the same
E.
tracking design changes in all other functions, such as Bill of Materials,
Routings, Work in Process, and so on, using the same model number
Answer:
D,E
QUESTION
NO: 167
An
item has its Lot Control attribute set to Full Control. The Active material
status does not have any transaction types related to lot control enabled for
material status control. This status is assigned to all lot numbers associated
with the item. The subinventory where the item's lot numbers are all located
also has the Active material status. How will the application respond when a
user tries to submit a subinventory transfer transaction?
A.
The transaction will be accepted.
B. An
error message will be generated.
C.
The transaction will be accepted, but will be registered as a transfer to and
from the same
subinventory.
D.
The transaction will be accepted, but the item cost update will have to be
processed separately by the user.
Answer:
A
QUESTION
NO: 168
During
implementation, there are various additional things that need to be considered
for RFQs and Quotations. There are seven documented areas to consider, as well
as some common sense considerations. Select five options that accurately depict
these. (Choose five.)
A.
Data Cleanup is not important.
B.
RFQ and Quotation Usage is important.
C.
Data Mapping for RFQs Open Interface is important.
D.
RFQ and Quotation Conversion strategy is important.
E.
Data Cleanup of legacy RFQs and Quotes is important.
F.
Data Mapping from the legacy RFQs and Quotes is important.
G.
Quotation Usage and RFQ Usage does not matter because RFQs cannot be converted.
H.
The method by which RFQs are delivered to potential suppliers (Printed Forms)
is important. I. Training on RFQ and Quotations is not necessary because the
quotations are automatically created into Requisitions.
J.
You should just create new RFQs in the new system so that the linkage between
RFQs and Requisitions can be maintained.
Answer:
B,D,E,F,H
QUESTION
NO: 169
Bonus
Inc. implemented the ERS functionality in Oracle Purchasing. The Pay on Receipt
process is run nightly. The Summary level is set to Pay Site at the supplier
site and the Match Approval option on PO shipment is set to Four-Way. Purchase
order #001 of 150 units at a unit price of $1 was received in total as Receipt
#R-PO001, but not yet inspected and delivered. On the same day, from Purchase
Order #002 of 100 units (at a unit price of $1), 50 units was initially
received as Receipt #R-PO002, inspected, and delivered. Both purchase orders
have the same item, supplier, and supplier sites. What would the Pay on Receipt
process generate for these transactions?
A. a
$50 invoice
B. a
$250 invoice
C. a $150 invoice and a $50 invoice
D. a
$200 invoice with invoice validation on hold
E. a
$250 invoice with invoice validation for $50 on hold
Answer:
D
QUESTION
NO: 170
Your
ordering process starts with a requisition. Into which two documents must the
purchase requisition document be transformed within Oracle Applications?
(Choose two.)
A. Return
B. Receipt
C. Quotation
D. Purchase Order
E. Request For Quotation
Answer:
D,E
QUESTION
NO: 171
Which
four responsibilities must be defined in order to perform the purchasing setup
when the complete Oracle R12 E-Business Suite is installed? (Choose four.)
A.
Inventory Manager
B.
Payables Manager
C.
Receivables Manager
D.
System Administrator
E.
Purchasing Super User
F.
General Ledger Super User
G.
Advanced Supply Chain Planner
Answer:
B,D,E,F
QUESTION
NO: 172
Which statement is true regarding inventory
transactions?
A.
Transaction reasons can be used in all transaction forms.
B.
Work in Process would not affect inventory transactions.
C.
Inventory adjustments are not part of inventory transactions.
D.
You can designate, by transaction type, which transaction reasons are
available.
E.
You must create at least one user-defined transaction reason for each inventory
organization.
Answer:
A
QUESTION
NO: 173
XYZ
is a metal fabrication company. It wants to classify all metals and plastics
into two major groups. There are many subgroups in metals and plastics. All the
subgroups are linked to their major group. This group classification is
extensively used in all the reports in the organization. Which Oracle
functionality can meet the above requirement?
A. Catalogs
B. Categories
C. Catalog and Categories
D. Category Set and Categories
E. Group key flexfield enabled in the
reports
F. Group descriptive flexfield enabled in
the reports
Answer:
D
QUESTION
NO: 174
ABC
is a laptop manufacturing company. On an average, the company completes 10
discrete jobs daily. ABC has the following requirements:
1. When the customer returns the laptop,
ABC should be in a position to identify the laptop's manufacture date and batch
number.
2. Each laptop should be identified with a
unique number and this should be tagged with the batch number.
3. When a customer returns a laptop, ABC
decides whether it can replace it with a new laptop or repair it, by
considering the age of the laptop.
ABC needs to identify the aging period of the
laptop. Which setup would meet the above requirements?
A.
Using the discrete job form, the manufactured date and batch number can be
identified.
B.
Enable lot and serial control at the organization item level. Enter the shelf
life days in the item. C. Enable parent lot and child lots at the organization
item level. Enter the shelf life days in the item.
D.
Enable parent lot and grade control at the organization item level. Enter the
shelf life days in the item.
E.
Enable lot control at the organization item level. Set up uniqueness within
inventory items in the organization parameters.
Answer:
B
QUESTION
NO: 175
What
is the significance of the Shrinkage Rate item attribute?
A.
The expected reduction in demand within the planning fence B. The average loss
of material during manufacturing or storage
C.
The expected decrease in the rate of production of units during manufacturing
D.
The expected percentage (%) loss of quality of an item during the manufacturing
process or storage
Answer:
B
QUESTION
NO: 176
Which
two statements apply to a Physical Inventory Tag as defined by Inventory?
(Choose two.)
A.
Physical Inventory Tags cannot be bar coded.
B. It
can contain a count for a group of a given item.
C. It
is produced and printed by the Generate Physical Inventory Tags function.
D. It
is unique for every stock locator/item/lot number/serial number combination.
E. It
is used to indicate to the warehouse staff that a count has been recorded for
that location, so that a duplicate count is not performed.
Answer:
B,D
QUESTION
NO: 177
ACME
is implementing Inventory in a make-to-order manufacturing environment, where
there is on-hand inventory for 200 different motors. For these purchasable
items, given the proper profile
setup,
Min-max can automatically create .
A. an
expense account
B. an
encumbrance account
C. an
invoice price variance account
D. an
inventory Accounts Payable accrual account
E.
records in the Purchase Order Requisition interface table
Answer:
E
QUESTION
NO: 178
What
is the correct sequence when defining units of measure (UOM)?
A.
UOM Class, UOM, UOM Conversions
B.
UOM Class, UOM Conversions, UOM
C.
UOM Conversions, UOM Class, UOM
D.
UOM Conversions, UOM, UOM Class
E.
UOM, UOM Class, UOM Conversions
Answer:
A
QUESTION
NO: 179
A
client often orders an item by the case but stocks the item as individual units
by using the Each unit of measure (UOM). The client orders the item from three
suppliers, and the case sizes differ by supplier (10, 12, and 50). What is the
proper way to set up these units of measure?
A.
Always use the Each UOM and do not create purchase orders for cases.
B.
Create a Case UOM and an Each UOM, and assign them to different UOM classes.
C. Create a Case UOM and an Each UOM, and
assign both of them to the same UOM class.
D.
Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM,
and assign them to the same UOM class.
E.
Create multiple CaseX UOMs, where X is the quantity per case, and an Each UOM,
and assign them to different UOM classes.
Answer:
D
QUESTION
NO: 180
The
client wants to implement reorder point planning for some items in the
organization. They currently use min-max planning. What is the minimum amount
of information that needs to be changed on the items the client wants to plan?
A.
Safety Stock Quantity and Forecast
B.
Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast
Quantity, Carrying Cost
C. Safety
Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast
Quantity, Carrying Cost, and Order Cost
D.
Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast
Quantity, Carrying Cost, Order Cost, and Maximum Order Quantity
E.
Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast
Quantity, Carrying Cost, Order Cost, and Minimum Order Quantity
Answer:
C
QUESTION
NO: 181
Company
ABC is using serialization in all organizations that manage inventory. It wants
each organization to determine the proper levels of serial control. The
products in each organization are completely different, so having the same
serial numbers on different products is acceptable. The only global requirement
is that serial numbers be generated in advance, to prevent incorrect serial
number types from being created. Using the table below, choose the cell that
represents the correct parameter and attribute combination to meet Company
ABC's needs.
A. B
B. C
C. F
D. H
E. K
F. L
Answer:
A
QUESTION
NO: 182
What
two conditions prevent you from reserving the inventory? (Choose two.)
A.
The inventory module is installed as Shared.
B.
The items have a nonreservable material status.
C.
The inventory is in a Standard Cost inventory organization.
D.
The inventory is in an Average Cost inventory organization.
E.
The reservation will cause the on-hand quantity to be negative.
Answer:
B,E
QUESTION
NO: 183
ACME
is using cycle counting and the quantity variance approval tolerances are
specified at the cycle count header level, cycle count Class level, and cycle
count item level. When tolerances are set up at all the levels, which tolerance
is considered first by Inventory?
A.
Unit cost level
B.
Subinventory level
C.
Cycle count item level
D.
Cycle count class level
E.
Cycle count header level
Answer:
C
QUESTION
NO: 184
Which
data is received by Oracle Bill of Materials from Oracle Inventory?
A. ATP supply only
B.
item information only
C.
on-hand quantity only
D.
item information and units of measure
E.
units of measure and on-hand quantity
Answer:
D
QUESTION
NO: 185
Receiving
Open Interface (ROI) is typically a three-step process. Identify the correct
sequence of the steps.
A.
Load - Accrue - Process
B.
Load - Confirm - Process
C.
Receive - Inspect- Deliver
D.
Load - Process - Confirm
E.
Validate - Confirm - Process
Answer:
D
QUESTION
NO: 186
Min-max
planning can be used .
A.
only at the subinventory level
B. in
place of MRP/MPS planning
C. in
Exponential Smoothing Forecast calculations D. in Economic Order Quantity(EOQ)
calculations
E. in
Material Requirement Planning/Master Production Schedule (MRP/MPS) calculations
Answer:
B
QUESTION
NO: 187
The Account Alias Name flexfield cannot exceed characters.
A. 20
B. 15
C. 25
D. 30
E. 45
F. 180
Answer:
C
QUESTION
NO: 188
Which
five actions can you perform on Requisitions? (Choose five.)
A.
Print requisitions.
B.
Update requisitions.
C.
Cancel/Final Close requisitions.
D.
Modify after the requisition has been approved.
E.
View the status and action history of requisitions.
F.
Delete requisition lines after the requisition has been approved.
G.
Only Finally Close requisitions; Cancel is not an available action.
H.
Review requisition assignments and assign/reassign requisitions to buyers.
I.
Printing requisitions is not an available action until the client has created a
company form. J. Requisition Management is not a valid action for requisitions;
assigning/reassigning can be performed only on POs.
Answer:
A,B,C,E,H
QUESTION
NO: 189
ABC
Inc. is a semiconductor manufacturing organization. They have all possible
inventory controls on items. Which controls are validated on subinventory transfer
transactions?
1. Lot control
2. Locator control
3. Serial Number control
4. Revision
Quantity control
5. Subinventory and locator restrictions
for specific items
A. 1
B. 1 and 3
C. 1, 3, and 5
D. 1, 2, and 3
E. 1 through 5
F. 1, 2, 3, and 5
G. 1, 2, 3, and 4
Answer:
E
QUESTION
NO: 190
Which
four must be set up to implement a position hierarchy for document approvals?
(Choose four.)
A. Buyers
B. Employee Jobs C. Approval Groups D.
Security Hierarchy
E. Employee Positions
F. Employee Locations
G. Approval Assignments
Answer:
B,C,E,G
QUESTION
NO: 191
View
the Exhibit.
Your
client was creating an express receipt. While saving the receipt, it failed.
Identify the most logical reason for the failure.
A. A
manual action was performed in one of the lines before clicking the Express
button.
B. The Early/late Receipt Date Tolerance is
exceeded and the Exception Control is Warning.
C.
Location is not available for Expense Destination Type and the Destination Type
is Receiving. D. Location is not available for Expense Destination Type and the
Destination Type is Final Destination.
E.
Instead of a purchase order number, a supplier name was specified in the Find
Expected Receipts window.
Answer:
D
QUESTION
NO: 192
Company
X is a global company with operations in three regions: North America, Europe,
and Asia. Each region has a separate business group, and one legal entity
attached to each business group. North America has two operating units (OU) and
the other two regions (Europe and Asia) have one OU each. Identify two correct
statements regarding purchasing document approval and routing processes.
(Choose two.)
A.
All three regions must share the same approval hierarchy.
B.
North America can have two sets of Approval Groups, one for each OU.
C.
North America can have only one set of Approval Groups to share across each OU.
D.
Each region can have a different type of hierarchy: Employee/Supervisor or
Position Hierarchy. E. Each region can have a different approval hierarchy, but
all three regions must use the same type of hierarchy: Employee/Supervisor or
Position Hierarchy.
Answer:
B,D
QUESTION
NO: 193
Which
two statements are correct about defining inventory organizations and
locations? (Choose two.)
A. A
subinventory can be shared across two inventory organizations.
B.
You can restrict a location tagged as Global to a specific inventory
organization.
C.
The item master is always the validation organization in a multiorganization
structure.
D.
When the location is tagged as Global, it is NOT mandatory to select an
international address style (where available).
E.
While defining a location that is local, you must ensure that the Ship Location
and Ship-To site are always the same.
Answer: B,D
QUESTION
NO: 194
Your
client's department administrative assistant (only) is allowed to self-approve
the office supplies requisitions up to $5,000.00. For all other types of
requisitions, there is no approval authority.
The
company's location is Ann Arbor.
The
purchasing category for office supplies is Office.Supplies.
The
chart of accounts follows this format: Company.Business Group.Cost
Center.Account.Future.
Your
client's company account code is "01," business group is
"100," cost center (or department) is "560," the account
for office supplies is "67549," and the future segment is always
"000000." Which approval group setup would enable this restrictive
purchasing practice?
A.
Document Total: Amount Limit = $5,000.00
Location:
Amount Limit = $5,000 and Location = Ann Arbor
Category
Range: Amount Limit = $10,000
Category
Range: From x.Supplies To: Office.Supplies
B.
Document Total: Amount Limit = $0.00
Account
Range: Amount Limit = $5,000.
Account
Range: From: 01.100.560. 67549.000000 To 01.100.560. 67549.000000
Category
Range: Amount Limit = $5,000
Category
Range: From Office.Supplies To: Office.Supplies
C.
Document Total: Amount Limit = $0.00
Account
Range: Amount Limit = $5,000
Account
Range: From: 01.100.560. 67549.000000 To: 01.100.560. 67549.000000
Category
Range: Amount Limit = $5,000
Category
Range: From: Office.Supplies To: Office.Supplies Requisition Document Type
setup = 'Owner can Approve' D. Document Total: Amount Limit = $0.00
Account
Range: Amount Limit = $5,000
Account
Range: From: 01.100.560. 00000.000000 To: 01.100.560. 99999.000000
Location:
Amount Limit = $5,000 and Location = Ann Arbor
E.
Set the Document Total object to include an amount limit of $5,000.00
Set
the Account Range object to include an amount limit of $5,000 and account range
from 01.100.560.00000.000000 to 01.100.560.99999.000000.
Set
the Account Range object to include an amount limit of $5,000 and account range
from 01.100.560.00000.000000 to 01.100.560.99999.000000.
Set
the Requisition Document Type setup to 'Owner can Approve'.
Answer: C
QUESTION
NO: 195
Which
three statements are true about ABC Analysis and cycle count Classes? (Choose
three.)
A.
The hit/miss% for the Class overrides the hit/miss% of the cycle count header.
B.
The hit/miss% for the cycle count header overrides the hit/miss% of the Class.
C. An
ABC Analysis can be compiled for a subinventory that is defined as a
non-quantity-tracked subinventory.
D. An
ABC Analysis can be compiled for nonasset (expense) subinventories for which
quantities are tracked.
E. In
ABC Analysis, a quantity variance must always be submitted for approval,
regardless of the tolerance levels.
F.
Positive and negative tolerances can be entered for each class, which will
override the tolerance at the cycle count header level.
Answer:
A,D,F
QUESTION
NO: 196
You
and your client determined that forecasting methods included with inventory
will be sufficient to meet the client's needs. You and the customer have
decided to use Focus Forecasting to begin with and move to Exponential
Smoothing after one year. Along the way, your customer noticed some definite
trends in demand and has requested your help to re-evaluate the forecasting
method.
What
do you recommend as a forecasting method? What additional information is
needed, if any?
A.
Focus Forecasting
B.
Exponential Smoothing
C.
Exponential Smoothing with Trend Enhanced Forecasting, Alpha and Beta
Coefficients D. Exponential Smoothing with Season Enhanced Forecasting, Alpha
and Beta Coefficients E. Exponential Smoothing with Season Enhanced
Forecasting, Alpha and Gamma Coefficients
Answer:
C
QUESTION
NO: 197
Beyond
the shelf life days, active lots become expired lots. Expired lots .
A.
can be reserved
B.
are not allowed to do subinventory transfer C. are not included in inventory
valuation reports
D.
cannot be transacted and included in on-hand quantities E. are not included in
cycle and physical counting adjustments
F.
are not considered as on-hand supply for min-max and re-order point planning
Answer:
F
QUESTION
NO: 198
What
is the prerequisite for entering unscheduled entries in a cycle count?
A.
Run a manual schedule request to generate counts.
B.
Generate cycle count requests before entering counts.
C.
Run an automatic schedule request to generate counts.
D.
Run the count generation program for unscheduled entries.
E.
Set the Unscheduled Entries flag to Yes in the cycle count header.
Answer:
E
QUESTION
NO: 199
Which
Approved Supplier List (ASL) entry would take precedence for an item?
A.
Local entry that applies to your suppliers.
B.
Global entry that applies to your suppliers.
C.
Local entry that applies only to your organization.
D.
Both local and global entries that apply to your suppliers.
E.
Global entry that applies to all organizations of your company.
Answer:
C
QUESTION
NO: 200
If
the PO: Allow Buyer Override in AutoCreate Find profile option is set to No,
what would happen if the buyer, Pat Stock, uses the AutoCreate form?
A.
Pat would be able to view requisitions assigned to other buyers and unassigned
requisitions. B. Pat would not be able to view requisitions assigned to other
buyers or unassigned requisitions. C. Pat would be able to view requisitions
assigned to other buyers, but not view unassigned requisitions.
D.
Pat would not be able to view requisitions assigned to other buyers, but would
be able to view unassigned requisitions.
E.
Pat would be able to view all requisitions in the AutoCreate form, but would be
prevented from placing requisitions on a purchase order if they reference
another buyer.
Answer:
B
QUESTION
NO: 201
Your
customer completes two discrete jobs. Each job completes with a quantity of
100. After job completion, the business user found that 10 components used in
Job1 were bad. All the components are serial-controlled items. Job1 reopened so
that they could return the WIP Component for the 10 quantities back to
inventory. The list of values (LOV) shows all the serial numbers irrespective
of the component used in the specific discrete job. Which setup or process
would restrict the component serial numbers specific to their discrete job from
appearing in the LOV that is used?
A.
Setup INV: Geneology Delimited: Yes
B.
Setup INV: Validate Returned Serial: Yes
C.
Setup INV: Restrict Receipt of Serial: Yes
D.
Serial Control at the item level: Predefined
E.
Serial number assigned during WIP completion
F.
Serial number assigned during WIP assembly return
G.
The system automatically defaults the serial numbers respective to their
discrete jobs.
Answer:
B
QUESTION
NO: 202
Oracle
Inventory interacts with other Oracle applications by sharing information.
Which two pieces of information does Oracle Inventory receive from the Order
Management application? (Choose two.)
A.
UOM information
B.
shipping information
C.
on-hand information
D.
ATP supply information
E.
reservations information
Answer:
B,E
QUESTION
NO: 203
Select
three statements that are true about the receiving process. (Choose three.)
A.
You can correct receiving transaction errors.
B.
You can record returns to suppliers and customers.
C.
You can record receipt of unordered items, research receipt, and match the
delivery to a purchase order.
D.
You can use express receipt to distribute a given quantity of an item from a
single supplier across multiple shipments and distributions.
E.
You can define receiving tolerances and rules at the organization, supplier,
item and order level, with the highest level overriding the next levels
(highest level being the organization).
Answer:
A,B,C
QUESTION
NO: 204
Your
client has inventory organizations that belong to different operating units.
All items are manufactured in one operating unit and shipped to distribution
warehouses that belong to other operating units. On an exception basis,
transfers may be arranged between distribution warehouses in different
operating units. All transfers between operating units are at the shipping
organization's standard cost plus a transfer charge percentage. Identify three
inventory setup steps that are required for allowing the receiving inventory
organization to correctly process
A. Define an Intercompany Price List.
B.
Define the correct Unit of Measure conversions for Dual UOM.
C.
Define Intercompany Relations for each pair of operating units.
D.
Define a separate Item Master Organization for each operating unit.
E.
Define Receiving Options for each inventory organization in each operating
unit.
F.
Define Shipping Networks for each pair of shipping and receiving inventory
organizations.
G.
Ensure that the Receiving Options are uniform for all inventory organizations
in each operating unit.
Answer:
C,E,F
QUESTION
NO: 205
Which
two activities should be completed before Purchasing is closed for a period?
(Choose two.)
A.
Resolve all unordered receipts.
B.
Open the new purchasing period.
C.
Approve all purchasing requisitions for the current period.
D.
Complete all inventory and expense receipts for the current period.
E.
Complete and approve all the purchase orders for the current period.
F.
Pay all invoices for the current period including those that have not been received.
Answer:
A,D
QUESTION
NO: 206
Application
program interface (API) is a software transaction connector for a specific
function within Oracle Purchasing. Select three options that describe the
function of APIs. (Choose three.)
A.
Load Receipts
B.
Custom Pricing
C.
Load Requisitions
D.
Load Receipt Returns
E.
Load Purchase Orders
F.
Cancel Purchase Orders
G.
Purchasing Order Changes
Answer: B,F,G
QUESTION
NO: 207
Which
purchasing Electronic Data Interchange (EDI) transaction is NOT supported in e
Commerce Gateway?
A. Quotation
B. Scheduled Release
C. Request for Quotation
D. Planned Purchase Order
E. Advance Shipment and Billing Notice
Answer:
C
QUESTION
NO: 208
The
PO Create Documents Workflow creates .
(Choose three.)
A.
releases from blanket purchase agreements
B.
standard purchase orders from bid quotations
C.
standard purchase orders from catalog quotations
D.
standard purchase orders from standard quotations
E.
standard purchase orders from planned purchase agreements
F.
standard purchase orders from contract purchase agreements
Answer:
A,C,F
QUESTION
NO: 209
You
completed an inventory transaction and a work-in-process transaction. Then you
checked the on-hand quantity and found that both the inventory and
work-in-process transactions were not processed. Which manager is responsible
for processing quantity-based transactions?
A.
cost transaction manager
B. move transaction manager
C.
material transaction manager
D.
lot move transaction manager
Answer:
C
QUESTION
NO: 210
Company
X has a single Inventory Organization. It wants to monitor aged material.
Specifically, it needs to ensure that its products have the most current
calibration. Profile Option INV: FIFO for Original Receipt Date has two
selections. Which selection is correct?
A.
INV: FIFO for Original Receipt Date = No. Original receipt date is lost upon issue.
B.
INV: FIFO for Original Receipt Date = Yes. Original receipt date would be
retained until material is picked for shipping.
C.
INV: FIFO for Original Receipt Date = Yes. Original receipt date would be
retained until material is issued out of inventory.
D.
INV: FIFO for Original Receipt Date = No. Original receipt date is retained
until new inventory is positioned in the same locator.
E.
INV: FIFO for Original Receipt Date = Yes. Original receipt date would be
retained until material is moved to nonnettable subinventory.
Answer:
C
QUESTION
NO: 211
You
need to set up a Material Review Board (MRB) subinventory for storing defective
goods that are awaiting disposition. The management team does not want the
material in the MRB subinventory to be considered by the Material Requirements
Plan (MRP). Which is the key flag in the setup that instructs MRP not to
account for the material in the MRB subinventory?
A.
Nettable flag deselected
B.
Planning flag deselected
C.
Quantity Tracked flag selected
D.
Allow Reservation flag deselected
E.
Asset Subinventory flag deselected
Answer:
A
QUESTION
NO: 212
How
many distinct ABC Compile Names can exist at a given time in an inventory
organization?
A. an
unlimited number of names
B.
only one for each subinventory
C.
only one per inventory organization
D.
one for each subinventory and one for each inventory organization
Answer:
A
QUESTION
NO: 213
Which
are the two mandatory setup steps required during the creation of a new
position hierarchy? (Choose two.)
A.
Create a job.
B.
Create and assign a buyer.
C.
Assign a supervisor to all employees.
D.
Enable Position Hierarchy in Financials Options.
E.
Assign charge accounts for all employees in the position hierarchy.
F.
Ensure subordinates match the employee-supervisor assignment in Human
Resources.
Answer:
A,D
QUESTION
NO: 214
Identify
two implementation considerations for document security, routing, and approval.
(Choose two.)
A. A
position hierarchy can never be the same as the employee-supervisor hierarchy.
B.
You can define either the document total or an account range in an Approval
Group.
C.
You must complete the relevant purchasing options before setting up the
Position Hierarchy for purchasing documents.
D.
You must define one position hierarchy, including all positions that require
access to the
document types you want to control, with a
Security Level of 'Purchasing'.
E.
All potential approvers must have a login username; if you forward a purchasing
document to an approver who does not have a login username, purchasing alerts
you with a warning.
Answer:
C,E
QUESTION
NO: 215
Which
three statements are true about ABC analysis? (Choose three.)
A.
The ABC class is an item attribute.
B.
There can be only three classes-A, B, and C.
C. An
ABC class must be assigned to at least one ABC group.
D.
ABC classes can be used to group items for planning purposes.
E.
ABC classes can be used to identify the value groupings to which your items
belong.
Answer:
C,D,E
QUESTION
NO: 216
Which
three features does the iSupplier Portal provide for maintaining suppliers?
(Choose three.)
A.
Ship Via
B. Addresses
C. Bill-To Location
D. User registration
E. Ship-To Location
F. Business classification
Answer:
B,D,F
QUESTION
NO: 217
Which
three are correct security/access levels for purchasing documents? (Choose
three.)
A. All
B. Buyer
C. Public
D. Owner
E. Hierarchy
F. Purchasing
Answer:
C,E,F
QUESTION
NO: 218
Which
two statements are true about lot numbers? (Choose two.)
A.
Lot numbers can be user defined.
B.
Lot numbers have to be numeric only.
C.
Lot numbers have to be of a fixed length.
D.
Lot numbers can be generated only at the organization level.
E.
Before turning lot control on for an item, your on-hand quantity for that item
should be zero.
Answer:
A,E
QUESTION
NO: 219
You
would set up the profile option INV: Item Master Flexfield .
A.
for items from legacy system referenced in this field B. in the initial setup
on inventory for defaulting purpose C. to capture the item descriptive
information on this field
D. to
indicate which flexfield is used to define items in MTL_SYSTEM_ITEMS
E.
for first time setup of the item master flexfield to denote the key flexfield
compiled
Answer:
D
QUESTION
NO: 220
Identify
three true statements about the use of the Material Workbench. (Choose three.)
A. Authorized users can create move orders in
the Material Workbench.
B.
Authorized users can change material statuses in the Material Workbench.
C.
Authorized users can perform miscellaneous issues in the Material Workbench.
D.
Authorized users can perform miscellaneous receipts in the Material Workbench.
E.
Authorized users can perform pick confirm transactions in the Material
Workbench. F.
Authorized
users can perform ship confirm transactions in the Material Workbench. G.
Authorized
users can view material across organizations in the Material Workbench.
Answer:
A,B,G
QUESTION
NO: 221
There
are no interdependent attributes. Which three statements are true about
defining an item using a template? (Choose three.)
A.
You can apply multiple templates to an item.
B. A
template can be applied only at the master organization level.
C. A
template can be applied at the master or child organization levels.
D.
Modifying an item template would automatically update the items that were
previously defined using that template.
E.
Template application is exclusive. If you apply a second template to an item,
the item would not retain any values of the prior template.
F. A
template applied to a master item, which has already been assigned to a child
organization, can still update the organization-controlled item.
G.
Template application is additive. If you apply a second template to an item,
the item would retain the values of all the attributes that were not enabled by
the second template.
Answer:
A,C,G
QUESTION
NO: 222
In
defining supplier sites, which navigation path would you use?
A.
(N) Supply Base > Suppliers > Locations
B.
(N) Supply Base > Suppliers > Organization
C.
(N) Supply Base > Suppliers > Address Book
D.
(N) Supply Base > Suppliers > Contacts Directory
E.
(N) Supply Base > Suppliers > Business Classification
Answer: C
QUESTION
NO: 223
Which
Inventory table stores the item attribute values assigned to a system item?
A. MTL_SYSTEM_ITEMS_B
B. MTL_ITEM_ATTRIBUTES
C. MTL_ITEM_TEMPLATES_B
D. MTL_STATUS_ATTRIBUTE_VALUES
Answer:
A
QUESTION
NO: 224
Which
setup sequence best describes the prerequisites for setting up Oracle
Purchasing?
A.
Set up user. > Assign responsibilities. > Define a Ledger.
B.
Set Address Styles. > Define locations. > Set key profile options.
C.
Set up descriptive flexfields. > Set key profile options. > Set address
style default.
D.
Define a Ledger. > Set up descriptive flexfields. > Define Purchasing
Lookup Codes.
E.
Define Human Resources key flexfields. > Define a Ledger > Create
responsibilities.
Answer:
A
QUESTION
NO: 225
You
are moving items from locator A to locator B within the same inventory
organization. Which two types of inventory transactions are required? (Choose
two.)
A.
Move Order
B.
Locator transfer
C.
Subinventory transfer
D.
WIP component issue
E.
Miscellaneous Receipt
F. WIP assembly completion
G.
Interorganization transfer direct
Answer:
A,C
QUESTION
NO: 226
A
Quotation may be verbal or written. When a supplier responds to an RFQ, their
quoted information needs to be recorded in the system. Which are the documented
methods of loading the supplier quote into the system?
A.
SQL *Loader Script, Manual, and e-Commerce Gateway
B.
Manual load, and using the Purchasing Documents Open Interface
C.
Spreadsheet Loader, Purchasing Documents Open Interface, and Manual load
D.
Using Copy Documents window to create the quotation directly from the RFQ,
Manual load, and Data Loader.
E.
Data Loader, Manual load, Purchasing Documents Open Interface, and using Copy
Documents window to create the quotation directly from the RFQ.
F.
SQL *Loader Script into the Purchasing Documents Open Interface, Manual load,
using Copy Documents window to create the quotation directly from the RFQ, and
e-Commerce Gateway.
Answer:
F
QUESTION
NO: 227
You
have performed all the prerequisite setups for the creation of sourcing rules
for items to be included in a blanket purchase agreement (blanket). However,
when the buyer tries to approve the blanket, a caution is displayed stating
that no sourcing rules are created. What could be the two reasons for this?
(Choose two.)
A.
Approved supplier list is not defined for the sourcing rule.
B.
The blanket purchase order Start Date and End Date are null.
C.
The buyer did not have the necessary approval authority to create sourcing
rules.
D.
Items on blanket do not have the Purchased and Purchasable item attributes
enabled.
E.
The blanket effective period overlaps with the multiple effective periods in
the sourcing rule.
Answer:
B,E
QUESTION
NO: 228
While
entering a cascade receipt, you find that the Cascade button is disabled in the
Receipts window. Which option best describes the reason for this?
A.
The receipt is for a drop-shipped item.
B.
The receipt is for a Return Material Authorization (RMA).
C.
You specified Receipt Routing as Direct Delivery for this supplier.
D.
You disabled Allow Cascade Transactions in the Purchase Order Shipments window.
E.
You specified a purchase order number instead of a supplier and an item in the
Find Expected Receipts window.
Answer:
E
QUESTION
NO: 229
Your
client has material that varies in size, weight, and container type. It wants
to have flexibility in creating locators based upon receipt of goods. Which
Locator Control type would accommodate this requirement?
A. None
B. Item Level
C. Prespecified
D. Dynamic Entry
E. Subinventory Level
Answer:
D
QUESTION
NO: 230
Which
are the four benefits of employing sound naming conventions while defining
suppliers? (Choose four.)
A.
accurate supplier reporting
B.
prevention of incorrect returns
C.
improved system performance
D. prevention of duplicate receipts E.
prevention
of duplicate invoices F.
prevention
of duplicate payments
G.
prevention of incorrect receipt inspections
Answer:
A,C,E,F
QUESTION
NO: 231
In
the eTRM Technical Reference, where can you find the workflows associated with
an application?
A. PDF
files
B.
FND data
C.
DBA data
D.
HTML files
Answer:
B
QUESTION
NO: 232
The
client uses an external application as the source for cycle counts. What value
should be used for the profile option INV: CCEOI Commit Point to ensure
successful processing of the Import Cycle Count Entries from Open Interface
concurrent program consistently?
A.
Create B.
Process
C.
Simulate
D.
A
number
Answer:
D
QUESTION
NO: 233
XYZ
is a chemical manufacturing company. On a daily basis, it produces 100 kilos of
Item A from a single production batch. 100 kilos of item A manufactured from a
single batch has a single
expiration date. However, the purity of item A
varies as follows:
Category
1: 95%
Category
2: 85%
Category
3: 50%
From
an implementation perspective, which setup or process would meet this
requirement?
A.
Enable lot control. Map three categories as coproducts.
B.
Enable lot control for item A. Create three lots to represent the categories.
C.
Enable lot control for item A. Create three child lots and link them with the
parent lot.
D.
Enable lot and grade control for item A. Have three categories mapped with
grades.
E.
Enable lot and serial control for item A. Create one lot and three categories
that are mapped with serial numbers.
Answer:
D
QUESTION
NO: 234
For
performing an ABC analysis, you need to define ABC Compile, ABC Classes, and
ABC Assignment Groups. Identify two correct actions. (Choose two.)
A.
Link an ABC Group to an ABC Compile.
B.
Link an ABC Compile to an ABC Group.
C.
Assign an ABC Group to an ABC Class.
D.
Assign an ABC Class to an ABC Group.
E.
Enable an ABC Group in Subinventories.
Answer:
B,D
QUESTION
NO: 235
Vision
Corporation is a semiconductor discrete manufacturing organization. It has its
own manufacturing and distribution centers located globally.
It
has these operating units:
US - USA operating unit
CAN -
Canadian operating unit
UK -
UK operating unit
MX -
Mexican operating unit
IND -
India operating unit
SPA
-Spain operating unit
FRA -
France operating unit
NL -
Netherlands operating Unit
GER -
Germany operating unit
These
are the inventory organizations that exist in each operating unit:
Inventory
Org - Operating unit
--------------------------------------------
VC
(Master Org) - US
US1
(Child Org) - US
US2
(Child Org) - US
CA1
(Child Org) - CAN
MX1
(Child Org) - MX
IN1
(Child Org) - IND
SP1
(Child Org) - SPA
FR1
(Child Org) - FRA
NL1
(Child Org) - NL
GE1
(Child Org) - GER
Which
two statements are true? (Choose two.)
A.
Master organization VC cannot be shared across operating units.
B.
Items cannot be assigned to inventory organizations across operating units.
C.
All inventory organizations do not need to be in the same operating unit to
assign items.
D. All inventory organizations do not need to
be in the same operating unit to assign items. E. You can define an item in IN1
inventory organization and assign it to GE1 inventory organization.D.You can
define an item in IN1 inventory organization and assign it to GE1 inventory
organization.
F.
Items defined in VC organization can be assigned to US1,US2, NL1, and MX1
inventory organizations.E.Items defined in VC organization can be assigned to
US1,US2, NL1, and MX1 inventory organizations.
Answer:
C,E
QUESTION
NO: 236
You
have an item that has four different units of measure (UOMs) defined for usage.
They are Each, Pack, Box, and Case.
1
Pack = 24 Each
2
Packs = 1 Box
4
Boxes = 1 Case
What
conversions need to be established to accommodate these four relationships?
A. Each
=1, 1 Pack = 24 Each, 1 Box = 24 Each, 1 Case = 96 Each B. Each = 1, 1 Pack =24
Each, 1 Box = 48 Each, 1 Case = 192 Each C. Each = 1, 1 Pack =24 Each, 1 Box =
48 Each, 1 Case = 168 Each D. Each = 1, 1 Pack = 24 Each, 1 Box = 240 Each, 1
Case = 240 Each E. Each = 1, 1 Pack = 12 Each, 1 Box = 480 Each, 1 Case =1920
Each F. Each = 1, 1 Pack = 24 Each, 1 Box = 480 Each, 1 Case = 1920 Each
Answer:
B
QUESTION
NO: 237
Which
two functional areas have default category sets? (Choose two.)
A.
Planning, Engineering, Costing
B.
Purchasing, Payables, Inventory
C. Inventory, Purchasing, Bill of Materials
D.
Order Management, Inventory, Purchasing
E.
Inventory, Bill of Materials, Work in Process
F.
Planning, Order Management, General Ledger
G. Order
Management, Inventory, Work in Process
Answer:
A,D
QUESTION
NO: 238
Select
three statements that are true. (Choose three.) The timing and frequency of
running the
process
to transfer payables transactions to General Ledger depends on .
A.
how often you need to process mass additions
B.
how often you need to see balances in Projects updated C. how often you need to
run the Invoice Validation process D. how often you need to run the Period-End
Accrual process
E.
how often you need to do financial reporting out of the general ledger
F.
how often you need to run the Payables Accounting process to create the
accounting entries
Answer:
A,B,E
QUESTION
NO: 239
You
received 100 units of item A on Monday. On Tuesday, you discovered that three
units are missing from the shipment. You entered a correction to adjust the
quantity received to 97. On Wednesday, you found two units damaged and you
created a Return To Supplier transaction. The profile option PO: ERS Aging
Period is set to 3 days. What is true if the Payment on Receipt process is run
on Friday?
A.
The process will generate an invoice for 95 units.
B.
The process will generate an invoice for 97 units and a debit memo for 2 units.
C.
The process will generate an invoice for 97 units. Then you will have to manually
create a debit memo for 2 units.
D.
The Return To Supplier transaction already created a debit memo. The Payment on
Receipt process will generate an invoice for 97 units.
E.
The process will generate an invoice for 100 units. Then you will have to manually
adjust the invoice for 3 units and create a debit memo for 2 units.
Answer: A
QUESTION
NO: 240
Select
the true statement about Material Status Control.
A.
The profile option "INV: Default Item Status" must be set to Active
at the site level to enforce Material Status Control.
B.
The profile option "INV: Material Status Support" must be set to Yes
at the site level to enforce Material Status Control.
C. The
profile option "INV: Transaction Reasons Security" must be set to Yes
at the site level to enforce Material Status Control.
D.
The profile option "INV: Allow Expense to Asset Transfer" must be set
to Yes at the application level to enforce Material Status Control.
Answer:
B
QUESTION
NO: 241
Which
sequence best represents the Procure to Pay life cycle flow?
A.
Run compliance testing. > Enter suppliers. > Process returns.
B.
Create purchase order. > Record manual payment. > File invoices.
C.
Negotiate contracts. > Fulfill purchase order. > Generate supplier
reports.
D.
Enter invoice. > Match invoice to purchase order. > Return goods to
suppliers.
E.
Request for quote. > Analyze commodity. > Create payment outside
payables.
Answer:
C
QUESTION
NO: 242
The
Requisition Open Interface is loaded from a variety of sources. Identify five.
(Choose five.)
A.
Oracle Inventory
B.
Oracle Purchasing
C. Oracle iProcurement
D.
Oracle Order Management
E.
Internal Requisitions
F.
Oracle WIP (Work in Process)
G.
Flat files from non-Oracle systems
H.
Oracle MRP (Material Requirements Planning)
Answer:
A,D,F,G,H
QUESTION NO: 243
The Child Lots check box is
enabled at the organization item level. Which two statements are true? (Choose
two.)
A.
The lot splitting process is enabled by this feature.
B.
The system would maintain lot genealogy with child and parent lots.
C.
Child lot characteristics are completely different from that of parent lots.
D.
Child lots are unique and independent lots. They are not linked with parent
lots.
E.
Short expiry lots are child lots. Child lots generate unique numbers across
items.
F.
Child lots are a subdivision of the parent lots and maintain integrity with the
parent lots.
Answer:
B,F
QUESTION NO: 244
You import requisitions from
another system. These requisitions are imported as approved requisitions and
contain references to items in the item master and blanket purchase agreements.
What is the easiest way to
automatically create orders from these requisitions?
A.
Using the AutoCreate form.
B.
Running the Create Releases program.
C.
Running the Workflow Background Processor.
D.
Running the Purchasing Documents Open Interface.
Answer:
B
QUESTION NO: 245
Which three statements
regarding inventory forecasting are true? (Choose three.)
A.
Focus forecasting can only be generated from historical data.
B.
Focus forecasting is typically used to produce single period forecasts.
C.
Statistical forecasting can be generated from either historical data or master
schedule entries. D. Statistical forecasting enables you to apply exponentially
weighted trend and seasonality factors to predict demand.
E.
Statistical forecasting enables you to simulate various methods of calculating
demand so that you can select the best forecasting model.
Answer:
A,B,D
No comments:
Post a Comment