Question 1
Multiple choice
Identify three features of Key Flexfields. (Choose three.)
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A
Key Flexfields are used as identifiers for entities.
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B
The Key Flexfield structure comprises Segments.
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C
A Key Flexfield structure consists of multiple code combinations.
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D
Key Flexfields appear as a single-space field enclosed in brackets.
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E
Each segment of a Key Flexfield usually contains meaningful information.
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Question 2
Multiple choice
Select the three permissions for setting basic pricing profile options. (Choose three)
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A
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B
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C
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D
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E
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F
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Question 3
Multiple choice
Identify the four statements related to the MOAC functionality. (Choose four)
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A
When querying any transaction, one must specify the operating unit.
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B
The Operating Unit field is a display-only field for the transaction forms.
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C
While entering a transaction, the Operating Unit needs to be selected in case the user wants an Operating Unit other than the default.
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D
While querying for a transaction, entering the Operating Unit helps the application the query looser number of transaction and results in better performance.
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E
A new Operating Unit field unit has been added to all the forms that allow the user to view and manage Sales Orders and Returns across multiple operating units.
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F
A new Operating Unit field unit has been added to all the forms that allow the user to view and manage Sales Agreements and Quotes across multiple operating units.
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Correct answersC, D, E, F
Question 4
Multiple choice
ACME attempts Pick Release process for delivery lines that have been booked. Which three options are valid? (Choose three)
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A
Run the Auto Allocate process.
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B
Run the Pick Slip Grouping process
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C
Run the Interface Trip Step process
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D
Use the Standard Report Submission process (SRS)
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E
Execute Online from the Release Sales Order window
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F
Run a concurrent program from the Release Sales Order window.
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Question 5
Multiple choice
Identify three correct statements regarding prebilling acceptance? (Choose three.)
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A
Pending prebilling is not the correct line status for shipped goods.
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B
Invoicing should be used as a removal event for prebilling acceptance.
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C
Customer acceptance should be used as a removal event for prebilling acceptance.
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D
Implicit acceptance and explicit acceptance are both possible for prebilling acceptance.
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E
Revenue recognition happens when acceptance is completed for prebilling acceptance.
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F
Invoice generation and revenue recognition happen simultaneously during prebilling acceptance.
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Question 6
Multiple choice
Which three activities are the parts of shipping process in order to cash cycle? (Choose three)
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A
Scheduling the order line
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B
Splitting sales order lines
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C
Assigning deliver to trips
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D
Decrementing inventory after ship has happened
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E
Moving materials from factory to the stocking warehouses
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F
Create move orders to transfer the items to the shipping Subinventory
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The shipping clerk is trying to ship confirm an order that has five lines, and all the line statuses are in Staged/Pick Confirmed. The delivery record is missing the delivery tab in the ship confirm form. What could be the possible reason and resolution?
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A
One of the delivery lines has a shipping exception. Resolve the shipping exception.
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B
The shipping clerk does not have the shipping privilege. Enable shipping privilege for the user.
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C
Unassign delivery from all the lines and autocreate delivery from the shipping transaction form.
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D
The delivery number is missing on the delivery lines. Auto-create delivery from the pick release form.
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E
The delivery number is missing on the delivery lines. Auto-create delivery from the shipping transaction form.
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Exhibit  View the exhibit while entering a journal in Journal form, you enter a code combination of 29.402.4519.2103.240 in the five-segment Accounting Flexfield. However you are unable to proceed after entering this account combination. What could be problem in the structure definition of accounting Flexfield?
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A
The "Freeze Rollup Groups" check box is selected
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B
The "Allow Dynamic Inserts" check box is deselected
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C
The "Freeze Flexfield definition" check box is selected
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D
The "Cross Validate Segment" check box is selected
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Question 9
Multiple choice
Identify the two values that the Reporting Level parameter can have when using cross organization reports with the Multirg Access Control feature. (Choose two.)
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A
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B
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C
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D
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E
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Question 10
Multiple choice
Which three are results of the Ship Confirm process? (Choose three.)
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A
The sales order is closed.
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B
The inventory is decremented.
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C
The sale order line is updated.
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D
Transfer a High Level reservation to an Allocated reservation.
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E
The material is transferred from the staging inventory.
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Question 11
Single choice
Setting the inventory parameter Auto create Lot UOM conversion to "Yes" _______.
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A
Create lot specific UOM conversions for item under UOM control across the inventory organization.
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B
Create lot specific UOM conversions for item under UOM control across the lot controlled sub inventories.
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C
Create lot specific UOM conversions for item under UOM control across lot controlled inventory locators
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D
Create lot specific UOM conversions for item under UOM control across the item master inventory organization
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Question 12
Single choice
Available to promise rules are ______.
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A
Seeded using APICS conventions
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B
User defined in order management module
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C
User defined using a matrix of selectable criteria
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D
User defined in the global order promising module
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E
System assigned base upon the item type, cumulative lead time and un consumed forecast
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Question 13
Multiple choice
Select the four correct statements. (Choose four.)
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A
A receiving subinventory is required in Oracle.
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B
A subinventory can span multiple organizations.
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C
A subinventory cannot be used with Locator Control.
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D
A subinventory can be a physical or a logical grouping.
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E
A subinventory location is required for all inventory transactions.
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F
A subinventory can be the primary place where items are stocked.
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G
A subinventory location can never be deleted from the Oracle inventory.
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Correct answersD, E, F, G
Question 14
Multiple choice
Identify three correct statements regarding the revenue recognition feature. (Choose three)
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A
Back-to-back orders are contingencies that OM supports in the context of revenue recognition.
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B
COGS can be recorded on the invoice line, whereas revenue can be recorded in the shipped line.
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C
Customer acceptance is the only contingency that OM supports in the context of revenue recognition.
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D
As revenue is recognized, a corresponding percentage of deferred COGS may not move to real COGS.
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E
Deferred revenue and COGS accounting can be very successfully used as solution for ATO/PTO matching problem
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F
Revenue recognition depends on and interacts with inventory, Costing, account receivables, OM, and shipping execution
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Question 15
Multiple choice
Which three statements are true regarding OM system parameters? (Choose three)
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A
System parameters can be set with different values of different operating units.
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B
System parameters can not be set with different values for different operating units.
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C
The profile OM: credit sales person for freight on sales has been changed to an OM system.
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D
The system parameter OM Employee for self service order has been changed to an OM system parameter with the same name.
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E
The system parameter name OM employee for self service order in single OM system parameter which ha not changed to an OM profile.
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F
The profile OM employee for self service order is the only OM responsibility level profile, which has been changed to an OM system parameter with a new name requestor for drop ship order created by external users.
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Question 16
Single choice
The Sales credit information on the sales order is used to _______.
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A
calculate and store commission amounts on the Order
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B
calculate and pay commission by CRM incentive compensation
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C
calculate and pay commission through Order Management and Accounts receivable
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D
calculate commission amounts through Order Management and pass to Accounts Payable
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Question 17
Single choice
ACME has offices in various countries, and its customers and suppliers are based around the globe. Given that addresses are formatted differently in each country, how would you set up the system to handle this situation?
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A
Set up the address as a context-sensitive key flexfield.
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B
Set up the address as a free format segmented value set.
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C
Set up the address as a context-sensitive descriptive flexfield
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D
Set up the address as a dependent value set country-specific segments.
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Question 18
Multiple choice
ABC Corporation has a business requirement to schedule an order without any inventory reservation for standard items.
Which setup options or activities could be used to prevent inventory reservation?
(Choose all that apply.)
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A
Profile option OM: Autoschedule
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B
Profile option BOM: Automatic Reservation
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C
Profile option OM: Reservation Time Fence
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D
Enter the order line with a Schedule Ship data outside the Reservation Time Fence
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Question 19
Multiple choice
Identify three features of a value set. (Choose three)
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A
Values sets are mandatory
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B
Value sets must contain values
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C
Value sets control the values for many report parameters
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D
The same value set can be shared between different Flexfield
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E
A value set is a definition of the values approves for entry by a particular Flexfield segment.
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Question 20
Multiple choice
You are the Human Resource Lead 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.)
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A
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B
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C
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D
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E
AutoCreate Purchase Order
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Question 21
Multiple choice
In which two business scenarios would a seller elect to use Back-to-Back order processing? (Choose two.)
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A
The customer orders products from your company, and you in turn reassign the order to another inventory organization within your company to fulfill the order.
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B
The customer orders products from your company, but you do not typically manufacture or stock the items.
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C
The customer orders products from your company and you in turn place the order with a third-party supplier. The third-party supplier ships the products directly to your customer.
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D
The customer orders products from your company and you in turn place the order with a third-party supplier. The third-party supplier ships the products to you then you reship them to the customer.
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Question 22
Multiple choice
Identify four features to Workflow monitor. (Choose four)
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A
Enables you to view your Workflows
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B
Enables you to modify a workflow definition file
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C
Enables you to download a workflow definition file
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D
Displays status information for the process instance
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E
Enables administrators to perform control operations
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F
Enables you to search for a Workflow process instance
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G
Provide only summary level information about individual activities of a workflow process.
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Correct answersA, D, E, F
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