While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set aging onset point as receipt and the aging period as five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier's ownership to buyer's ownership?
A. You received the goods today and you decided to issue the goods after days without transferring the ownership.
B. You received the goods today and for the next one week you do not plan any action on the same.
C. You received the goods today after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
D. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
E. You received the goods and after four days you return the material to the supplier.
F. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer?
A. Background Processing
B. Sequential Processing
C. Concurrent Processing
D. Online Processing
E. Offline Processing F. Blind Processing
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
A. Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
B. If the receipt is not required Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue"
C. If the receipt is required, the accounting of the receipt delivery transaction will happen only on Receipt Accounting because there will not be a delivery transaction in inventory.
D. Costs for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
E. Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
You have a set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
Source Type: Organization Organization: M1
What type of supply request will be generated?
A. Movement request
B. Internal Requisition
C. Purchase Requisition
D. None; this is an invalid setup
E. Intraorganization transfer order
Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their warehouse should get populated.
How will you achieve this?
A. Set up the profile option INV_DEFAULT_WHSE_ID at site level.
B. Set up the profile option INV_DEFAULT_WHSE_ID at user level for each user.
C. Set up the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
D. Set up the profile option INV_DEFAULT_ORG_ID at user level for each user.
E. Set up the profile option INV_DEFAULT_ORG_ID at role level (different roles for different warehouses).
F. Set up the profile option INV_DEFAULT_ORG_ID at site level.
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out of the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?
A. Transfer Order
B. Requisitions
C. Move Request
D. Miscellaneous Transaction
E. Subinventory Transfer
Material is transferred between the Subinventories within an organization via transfer order. The setup is complete and the transfer order is created though the FBDI process.
What is the primary interface data that needs to be completed in the template?
A. CST_I_INCOMING_TXN_COSTS
B. INV_SUBINVENTORY_TRANSFER
C. INV_TRANSACTION_LOTS_INTERFACE
D. INV_SERIAL_NUMBERS_INTERFACE
E. INV_TRANSACTIONS_INTERFACE
Which two options constitute the rights and responsibilities of a legal Entity?
A. Account for themselves to regulations, taxation authorities, and owners according to rules specified in the relevant legislation
B. Facilitate resource allocation
C. Manage warehouses
D. Create opportunities for new business
E. Own property
What does the system do if you have not entered a count for a tag during physical inventory process?
A. It will adjust your on-hand balances down to zero quantity.
B. You will not be able to post without a quantity for every tag.
C. Any adjustment will be rejected.
D. It will consider the current system quantity.
E. A warehouse person will be notified.
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration Interface tables?
A. creating Purchase Order Receipt
B. running a scheduled process called "Create Transactions"
C. running Min-Max Planning
D. creating a new Inventory Organization for execution of supply chain orchestration
Nowadays, the certification exams become more and more important and required by more and more enterprises when applying for a job. But how to prepare for the exam effectively? How to prepare for the exam in a short time with less efforts? How to get a ideal result and how to find the most reliable resources? Here on Vcedump.com, you will find all the answers. Vcedump.com provide not only Oracle exam questions, answers and explanations but also complete assistance on your exam preparation and certification application. If you are confused on your 1Z0-900 exam preparations and Oracle certification application, do not hesitate to visit our Vcedump.com to find your solutions here.