1Z0-520 Oracle EBS R12 Purchasing Essentials Practice Exam Set 2

In the Descriptive Flexfield (DFF. implementation, the purpose of the "Synchronize check box is to
synchronize_____.


Options are :

  • the DFF Value Sets with the Reference field
  • the DFF Contexts with the Reference field (Correct)
  • the DFF Values with the Reference field
  • the DFF Attributes with the Reference field
  • the DFF Segments with the Reference field

Answer : the DFF Contexts with the Reference field

OCA Oracle 12C Administration (1Z0-062) Practice Test Set 3

Identify the correct sequence of steps in the purchase order period close business flow.


Options are :

  • 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.
  • 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. (Correct)
  • 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.
  • 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.

Answer : 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.

Event Types in Subledger Accounting is a grouping of_________ .


Options are :

  • Event Classes (Correct)
  • Event Models
  • Accounts
  • Event Entities
  • Events

Answer : Event Classes

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.


Options are :

  • A,C,D
  • A,B,C
  • C,D,E
  • B,C,E (Correct)

Answer : B,C,E

OCA Oracle Database 11g Administrator Certified Associate Set 3

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


Options are :

  • A,D
  • B,D (Correct)
  • A,C
  • A,E

Answer : B,D

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


Options are :

  • A,E
  • A,D
  • A,C
  • B,D (Correct)

Answer : B,D

In the Multi-Org model, which organization type is the highest level that impacts accounting?


Options are :

  • GRE/Legal Entity
  • Operating Unit
  • Inventory Organization
  • Ledger (Correct)
  • Business Group

Answer : Ledger

OCP Oracle Database 11g Administrator Certified Professional Set 3

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


Options are :

  • A,B,C
  • A,B,E (Correct)
  • A,C,E
  • A,B,D

Answer : A,B,E

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?


Options are :

  • AppsNet
  • Customer Knowledge Exchange
  • Oracle Technology Network
  • Bug Database
  • Technical Forums
  • MetaLink Knowledge Base (Correct)

Answer : MetaLink Knowledge Base

Current on-hand value as the compile criterion?


Options are :

  • either items with on-hand quantity or items costed
  • items costed only
  • items with on-hand quantity only
  • Both items with on-hand quantity and items costed (Correct)

Answer : Both items with on-hand quantity and items costed

OCP Oracle Database 11g Administrator Certified Professional Set 1

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


Options are :

  • A,E
  • A,D
  • E,F
  • B,C (Correct)

Answer : B,C

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?


Options are :

  • INV: Restrict Receipt of Serials: No (Correct)
  • INV: Validate Returned Serial: Yes
  • INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes
  • INV: Restrict Receipt of Serials: Yes
  • INV: Validate Returned Serial: No
  • INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No
  • INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No

Answer : INV: Restrict Receipt of Serials: No

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.


Options are :

  • Requisitions, Receipts, Custom Pricing, Contract Agreements, Standard Purchase Orders.
  • Standard Purchase Orders, Purchase Order Changes, Cancel Purchase Order, Requisitions, Receipts.
  • 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. (Correct)
  • Standard Purchase Orders, Purchase Order Changes, Contract Agreements, Blanket Purchase Agreements, Planned Purchase Orders.
  • Contract Agreements, Standard Purchase Orders, Price sales catalog information, Purchase Order Changes.

Answer : 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.

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.


Options are :

  • Replenishment move orders
  • Pick wave move order (Correct)
  • Shipping move orders
  • Move order requisitions
  • Automatic move order requisitions

Answer : Pick wave move order

1Z0-521 Oracle E-Business Suite R12.1Oracle Order Managment Set 2

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?


Options are :

  • Establish stock locator flexfields as six segments. INV ORG 1 can create locators where the sixth segment can be a default value.
  • Establish stock locator flexfields as four segments. INV ORG 2 can use DFF for Position within Bin.
  • Establish stock locator flexfields as five segments. INV ORG 2 can leave the fifth segment with a default value. (Correct)
  • Establish stock locator flexfields as four segments. INV ORG 1 can create DFF and use that as Building identifier.
  • Establish stock locator flexfields as five segments. INV ORG 2 can use the first segment as Row.

Answer : Establish stock locator flexfields as five segments. INV ORG 2 can leave the fifth segment with a default value.

What is the impact of setting the profile option INV:
Override Neg for Backflush = Yes?


Options are :

  • It would not allow inventory to be driven negative.
  • Backflush and inventory transactions would drive inventory negative.
  • It would permit the driving of on-hand inventory negative for miscellaneous issue transactions.
  • Backflush and inventory transactions would not drive inventory negative.
  • Backflush transactions would not drive inventory negative.
  • Backflush transactions would drive inventory negative. (Correct)

Answer : Backflush transactions would drive inventory negative.

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


Options are :

  • A,E
  • C,F (Correct)
  • B,D
  • A,D

Answer : C,F

OCP Oracle Database 11g Administrator Certified Professional Set 4

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