1Z0-221 Exam Details

  • Exam Code
    :1Z0-221
  • Exam Name
    :Oracle 11i inventory management fundamentals
  • Certification
    :Oracle Certifications
  • Vendor
    :Oracle
  • Total Questions
    :165 Q&As
  • Last Updated
    :Oct 18, 2021

Oracle 1Z0-221 Online Questions & Answers

  • Question 101:

    .com is a manufacturing organization. All its new manufacturing items need to be defined in Oracle Engineering. After ECO approval, the item will be transferred to Oracle Manufacturing for regular manufacturing. The RandD department defined 10 new inventory items in Oracle Engineering. The items have not been transacted yet, and have not been assigned to any child organization. Item names need to be changed to begin with the prefix "SL". What should you do?

    A. Change the setup at the user profile level and rename the items with the prefix with "SL".
    B. Ignore the 10 existing items, and define another 10 new items, with the correct prefix.
    C. Disable the existing 10 items with item status "Inactive" and define new items with the prefix "SL".
    D. Delete the items by clicking the red X on the master-item form, and define the new items with the prefix "SL".

  • Question 102:

    Which two statements are true about the Managing Shipments process? (Choose two.)

    A. You can update information pertaining to the shipment header and the shipment lines.
    B. You can access all incoming and outgoing in-transit shipments between inventory organizations associated with the current organization.
    C. If you change the Expected Receipt date, you can control whether Purchasing updates Shipment Supply to reflect the new due date.
    D. In-transit shipment between inventory organizations must use the receipt routing specified at the item, organization, or system level.

  • Question 103:

    Which four statements are true about generating a cycle count? (Choose four.)

    A. The Cycle Count Enabled item attribute must be set to Yes for the items you want to include in your cycle count (assume autogenerated requests).
    B. If an item is under serial control the cycle count will always create one count request for each serial number.
    C. If you turn automatic scheduling on, you should specify the frequency of scheduling: daily, weekly, or by period.
    D. You can schedule cycle counts either automatically or manually.
    E. You can manually schedule count using the Manual Schedule Request window. You can request counts for specific subinventories, locators and items.

  • Question 104:

    .com has its inventory organizations located in North America, Asia and Europe. North America Inventory Organizations

    Boston Manufacturing Seattle Manufacturing Denver Manufacturing Europe Inventory Organizations

    Netherlands France Germany Belgium Asia Inventory Organizations

    India Singapore Malaysia North America manufacturing organizations are the source of material to the other inventory organizations in Europe and Asia, but for all the Europe inventory organizations, the inventory is sourced from the Netherlands organization. Select all the networks that need to be set up to meet this requirement. (Choose all that apply.)

    A. all the North America Inventory organizations with all the European organizations
    B. all the European organizations with all the Asian organizations
    C. between all the European organizations
    D. all the North America Inventory organizations with all the Asian organizations
    E. all the North America Inventory organizations with Netherlands organization
    F. Netherlands organization to all the other European organizations

  • Question 105:

    You just finished your first meeting with the customers Distribution Manager. She currently has the same numbering system throughout all areas of the warehouse (Aisle, Bay, Level, Slot) and she does not want to change the system. You have determined there will be multiple sub-inventories (FGI, Stores, Receiving, Inspection, Packing, MRB, and Other Damaged). How will you compile the locator flexfield to meet these requirements?

    A. Subinventory-Aisle-Bay-Slot
    B. Slot-Level-Bay-Aisle
    C. Subinventory-Aisle-Bay-Level
    D. Aisle-Bay-Level-Slot-Subinventory
    E. Aisle-Bay-Level-Slot
    F. Subinventory-Slot-Level-Bay-Aisle

  • Question 106:

    What does it mean when you have a serial number in the mtl_serial_numbers Table with current_status as 6?

    A. defined but not used
    B. resides in intransit
    C. resides in stores
    D. pending status

  • Question 107:

    You are reviewing an existing implementation. Some of the items have no planning method selected. Before you select a replenishment method, it is important to know the item's _____.

    A. lead time
    B. current ATP (Available to Promise)
    C. Mean-Absolute-Deviation
    D. Exponentially Smoothed Forecast
    E. EOQ (Economic Order Quantity)

  • Question 108:

    Which statement is true regarding inventory transactions?

    A. Transaction reasons can be used in all transaction forms.
    B. You must create at least one user-defined transaction reason for each inventory organization.
    C. You can designate by transaction type which transaction reasons are available.

  • Question 109:

    You have specified both quantity variance and adjustment value approval tolerances at the cycle count header level only. You have also set the Approval Required option in your cycle count to "If out of tolerance". Oracle Inventory would automatically approve your actual count entered if ____.

    A. the cycle count quantity entered for your item falls within the quantity variance tolerance
    B. the cycle count quantity entered for your item falls within both the quantity variance tolerance and the adjustment value approval tolerance
    C. the cycle count quantity entered for your item falls within the adjustment value approval tolerance
    D. the cycle count quantity entered for your item falls within either the quantity variance tolerance or the adjustment value approval tolerance

  • Question 110:

    From which Oracle applications can 'in-transit' receipts be received into an organization?

    A. Purchasing and Work in Process
    B. Purchasing and Order Management
    C. Purchasing
    D. Purchasing, Inventory, and Work in Process

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