1Z0-520 Oracle EBS R12.1 Purchasing Essentials Practice Test Set 8

Select three statements that are true about the receiving process


Options are :

  • You can correct receiving transaction errors.
  • You can record receipt of unordered items, research receipt, and match the delivery to a purchase order.
  • You can record returns to suppliers and customers. (Correct)
  • You can use express receipt to distribute a given quantity of an item from a single supplier across multiple shipments and distributions

Answer : You can record returns to suppliers and customers.

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?


Options are :

  • The process will generate an invoice for 97 units and a debit memo for 2 units.
  • The process will generate an invoice for 95 units. (Correct)
  • The process will generate an invoice for 97 units. Then you will have to manually create a debit memo for 2 units.
  • The Return To Supplier transaction already created a debit memo. The Payment on Receipt process will generate an invoice for 97 units

Answer : The process will generate an invoice for 95 units.

1Z0-520 Oracle EBS R12 Purchasing Essentials Practice Exam Set 6

The Child Lots check box is enabled at the organization item level. Which two statements are true?


Options are :

  • The lot splitting process is enabled by this feature.
  • The system would maintain lot genealogy with child and parent lots. (Correct)
  • Child lot characteristics are completely different from that of parent lots.
  • Child lots are unique and independent lots. They are not linked with parent lots.

Answer : The system would maintain lot genealogy with child and parent lots.

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?


Options are :

  • Create
  • Process
  • A number (Correct)
  • Simulate

Answer : A number

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?


Options are :

  • . Using the AutoCreate form.
  • Running the Create Releases program. (Correct)
  • Running the Workflow Background Processor.
  • . Running the Purchasing Documents Open Interface

Answer : Running the Create Releases program.

OCP Oracle Database 11g Administrator Certified Professional Set 4

In defining supplier sites, which navigation path would you use?


Options are :

  • (N) Supply Base > Suppliers > Locations
  • . (N) Supply Base > Suppliers > Contacts Directory
  • (N) Supply Base > Suppliers > Address Book (Correct)
  • (N) Supply Base > Suppliers > Organization

Answer : (N) Supply Base > Suppliers > Address Book

The Requisition Open Interface is loaded from a variety of sources


Options are :

  • Oracle Order Management (Correct)
  • Oracle iProcurement
  • Oracle Purchasing
  • Oracle Inventory

Answer : Oracle Order Management

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? 


Options are :

  • INV: FIFO for Original Receipt Date = No. Original receipt date is lost upon issue.
  • INV: FIFO for Original Receipt Date = No. Original receipt date is retained until new inventory is positioned in the same locator.
  • INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is picked for shipping.
  • INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is issued out of inventory. (Correct)

Answer : INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is issued out of inventory.

OCP Oracle 12C Advanced Administration(1Z0-063) Set 4

How many distinct ABC Compile Names can exist at a given time in an inventory organization?


Options are :

  • an unlimited number of names (Correct)
  • one for each subinventory and one for each inventory organization
  • only one for each subinventory
  • only one per inventory organization

Answer : an unlimited number of names

Which two functional areas have default category sets? 


Options are :

  • Order Management, Inventory, Purchasing (Correct)
  • Inventory, Purchasing, Bill of Materials
  • Purchasing, Payables, Inventory
  • Planning, Engineering, Costing

Answer : Order Management, Inventory, Purchasing

OCA Oracle Database 10g Administrator I-1Z0-042 & II-1Z0-043 Set 3

Which Inventory table stores the item attribute values assigned to a system item?


Options are :

  • MTL_ITEM_ATTRIBUTES
  • MTL_SYSTEM_ITEMS_B (Correct)
  • MTL_STATUS_ATTRIBUTE_VALUES
  • MTL_ITEM_TEMPLATES_B

Answer : MTL_SYSTEM_ITEMS_B

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?


Options are :

  • Asset Subinventory flag deselected
  • Nettable flag deselected (Correct)
  • Quantity Tracked flag selected
  • Planning flag deselected
  • Allow Reservation flag deselected

Answer : Nettable flag deselected

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?


Options are :

  • Approved supplier list is not defined for the sourcing rule.
  • The buyer did not have the necessary approval authority to create sourcing rules.
  • The blanket effective period overlaps with the multiple effective periods in the sourcing rule.
  • The blanket purchase order Start Date and End Date are null. (Correct)
  • Items on blanket do not have the Purchased and Purchasable item attributes enabled.

Answer : The blanket purchase order Start Date and End Date are null.

OCA Oracle Database 11g Administrator Certified Associate Set 2

You would set up the profile option INV: Item Master Flexfield _____. 


Options are :

  • in the initial setup on inventory for defaulting purpose
  • to capture the item descriptive information on this field
  • to indicate which flexfield is used to define items in MTL_SYSTEM_ITEMS (Correct)
  • for items from legacy system referenced in this field

Answer : to indicate which flexfield is used to define items in MTL_SYSTEM_ITEMS

You are moving items from locator A to locator B within the same inventory organization. Which two types of inventory transactions are required?


Options are :

  • Subinventory transfer (Correct)
  • WIP component issue
  • Locator transfer
  • Move Order

Answer : Subinventory transfer

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? 


Options are :

  • Item Level
  • None
  • Dynamic Entry (Correct)
  • Prespecified

Answer : Dynamic Entry

Oracle 1Z0-976 Cloud Service Implementation Essentials Exam Set 1

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
Oracle 1z0-520 Exam
BrainDumps.com 101
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?


Options are :

  • All inventory organizations do not need to be in the same operating unit to assign items.
  • Items cannot be assigned to inventory organizations across operating units.
  • You can define an item in IN1 inventory organization and assign it to GE1 inventory organization. (Correct)
  • 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.

Answer : You can define an item in IN1 inventory organization and assign it to GE1 inventory organization.

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?


Options are :

  • Enable lot control for item A. Create three child lots and link them with the parent lot.
  • Enable lot control for item A. Create three lots to represent the categories.
  • Enable lot control. Map three categories as coproducts.
  • Enable lot and grade control for item A. Have three categories mapped with grades. (Correct)

Answer : Enable lot and grade control for item A. Have three categories mapped with grades.

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?


Options are :

  • You specified Receipt Routing as Direct Delivery for this supplier.
  • The receipt is for a drop-shipped item.
  • You disabled Allow Cascade Transactions in the Purchase Order Shipments window.
  • You specified a purchase order number instead of a supplier and an item in the Find Expected Receipts windo (Correct)
  • . The receipt is for a Return Material Authorization (RMA).

Answer : You specified a purchase order number instead of a supplier and an item in the Find Expected Receipts windo

1Z0-517 Oracle EBS R12.1 Payables Essentials Practice Exam Set 4

Which are the four benefits of employing sound naming conventions while defining suppliers?


Options are :

  • prevention of incorrect returns
  • improved system performance (Correct)
  • accurate supplier reporting
  • prevention of duplicate receipts

Answer : improved system performance

Which are the two mandatory setup steps required during the creation of a new position hierarchy?


Options are :

  • Create a job. (Correct)
  • Create and assign a buyer.
  • Assign a supervisor to all employees.
  • Enable Position Hierarchy in Financials Options.

Answer : Create a job.

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 _____.


Options are :

  • how often you need to see balances in Projects updated (Correct)
  • . how often you need to process mass additions
  • how often you need to run the Invoice Validation process
  • how often you need to run the Period-End Accrual process
  • ow often you need to do financial reporting out of the general ledger

Answer : how often you need to see balances in Projects updated

1Z0-497 Oracle Database 12c Essentials Certification Exam Set 4

Select the true statement about Material Status Control.


Options are :

  • The profile option "INV: Allow Expense to Asset Transfer" must be set to Yes at the application level to enforce Material Status Control.
  • . The profile option "INV: Transaction Reasons Security" must be set to Yes at the site level to enforce Material Status Control.
  • The profile option "INV: Default Item Status" must be set to Active at the site level to enforce Material Status Control.
  • he profile option "INV: Material Status Support" must be set to Yes at the site level to enforce Material Status Control. (Correct)

Answer : he profile option "INV: Material Status Support" must be set to Yes at the site level to enforce Material Status Control.

Which sequence best represents the Procure to Pay life cycle flow?


Options are :

  • Enter invoice. > Match invoice to purchase order. > Return goods to suppliers.
  • Run compliance testing. > Enter suppliers. > Process returns.
  • Negotiate contracts. > Fulfill purchase order. > Generate supplier reports. (Correct)
  • Create purchase order. > Record manual payment. > File invoices.

Answer : Negotiate contracts. > Fulfill purchase order. > Generate supplier reports.

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 receipts from inventory organizations belonging to another operating unit.


Options are :

  • Define a separate Item Master Organization for each operating unit.
  • Define Intercompany Relations for each pair of operating units. (Correct)
  • Define Receiving Options for each inventory organization in each operating unit.
  • Define the correct Unit of Measure conversions for Dual UOM.
  • Define Shipping Networks for each pair of shipping and receiving inventory organizati
  • Define an Intercompany Price List.

Answer : Define Intercompany Relations for each pair of operating units.

OCA Oracle Database 10g Administrator I-1Z0-042 & II-1Z0-043 Set 1

Which three statements are true about ABC analysis? 


Options are :

  • An ABC class must be assigned to at least one ABC group. (Correct)
  • ABC classes can be used to group items for planning purposes.
  • The ABC class is an item attribute.
  • There can be only three classes-A, B, and C.

Answer : An ABC class must be assigned to at least one ABC group.

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?


Options are :

  • Each = 1, 1 Pack =24 Each, 1 Box = 48 Each, 1 Case = 168 Each
  • Each = 1, 1 Pack =24 Each, 1 Box = 48 Each, 1 Case = 192 Each (Correct)
  • Each = 1, 1 Pack =24 Each, 1 Box = 48 Each, 1 Case = 240 Each
  • Each =1, 1 Pack = 24 Each, 1 Box = 24 Each, 1 Case = 96 Each

Answer : Each = 1, 1 Pack =24 Each, 1 Box = 48 Each, 1 Case = 192 Each

Which three features does the iSupplier Portal provide for maintaining suppliers? 


Options are :

  • Bill-To Location
  • Ship Via
  • User registration
  • Addresses (Correct)

Answer : Addresses

1Z1-574 Oracle IT Architecture Essentials Practice Exam Set 1

Identify two implementation considerations for document security, routing, and approva


Options are :

  • 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'.
  • You must complete the relevant purchasing options before setting up the Position Hierarchy for purchasing documents. (Correct)
  • A position hierarchy can never be the same as the employee-supervisor hierarchy.
  • You can define either the document total or an account range in an Approval Group.

Answer : You must complete the relevant purchasing options before setting up the Position Hierarchy for purchasing documents.

Which setup sequence best describes the prerequisites for setting up Oracle Purchasing?


Options are :

  • Set Address Styles. > Define locations. > Set key profile options.
  • Set up user. > Assign responsibilities. > Define a Ledger. (Correct)
  • . Define a Ledger. > Set up descriptive flexfields. > Define Purchasing Lookup Codes.
  • Set up descriptive flexfields. > Set key profile options. > Set address style default.

Answer : Set up user. > Assign responsibilities. > Define a Ledger.

Which two activities should be completed before Purchasing is closed for a period?


Options are :

  • Resolve all unordered receipts.
  • Open the new purchasing period.
  • Complete and approve all the purchase orders for the current period.
  • Approve all purchasing requisitions for the current period.
  • Complete all inventory and expense receipts for the current period. (Correct)

Answer : Complete all inventory and expense receipts for the current period.

1Z0-516 Oracle EBS R12 General Ledger Essentials Exam Set 8

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?


Options are :

  • lot move transaction manager
  • cost transaction manager
  • material transaction manager (Correct)
  • move transaction manager

Answer : material transaction manager

Which purchasing Electronic Data Interchange (EDI) transaction is NOT supported in e Commerce Gateway?


Options are :

  • Quotation
  • Planned Purchase Order
  • Scheduled Release
  • Request for Quotation (Correct)

Answer : Request for Quotation

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?


Options are :

  • Data Loader, Manual load, Purchasing Documents Open Interface, and using Copy Documents window to create the quotation directly from the RFQ.
  • Using Copy Documents window to create the quotation directly from the RFQ, Manual load, and Data Loader.
  • Spreadsheet Loader, Purchasing Documents Open Interface, and Manual load
  • Manual load, and using the Purchasing Documents Open Interface
  • SQL *Loader Script, Manual, and e-Commerce Gateway
  • 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 (Correct)

Answer : 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

1Z0-520 Oracle EBS R12.1 Purchasing Essentials Practice Test Set 5

The PO Create Documents Workflow creates _____.


Options are :

  • standard purchase orders from bid quotations
  • standard purchase orders from standard quotations
  • standard purchase orders from catalog quotations (Correct)
  • releases from blanket purchase agreements

Answer : standard purchase orders from catalog quotations

Identify three true statements about the use of the Material Workbench


Options are :

  • Authorized users can perform miscellaneous issues in the Material Workbench.
  • Authorized users can change material statuses in the Material Workbench. (Correct)
  • Authorized users can perform miscellaneous receipts in the Material Workbench.
  • Authorized users can create move orders in the Material Workbench.

Answer : Authorized users can change material statuses in the Material Workbench.

Which three statements regarding inventory forecasting are true? 


Options are :

  • Focus forecasting is typically used to produce single period forecasts. (Correct)
  • Focus forecasting can only be generated from historical data.
  • Statistical forecasting enables you to apply exponentially weighted trend and seasonality factors to predict demand
  • Statistical forecasting can be generated from either historical data or master schedule entries

Answer : Focus forecasting is typically used to produce single period forecasts.

1Z0-516 Oracle EBS R12.1 General Ledger Essentials Exam Set 11

For performing an ABC analysis, you need to define ABC Compile, ABC Classes, and ABC Assignment Groups. Identify two correct actions


Options are :

  • Assign an ABC Class to an ABC Group (Correct)
  • Assign an ABC Group to an ABC Class.
  • Link an ABC Group to an ABC Compile.
  • Link an ABC Compile to an ABC Group.

Answer : Assign an ABC Class to an ABC Group

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