101.

Your customer sets up an item with the wrong primary unit of measure (UOM) and transacts for a couple of years. Now the customer realizes that the unit of measure setup was incorrect. How can you correct the UOM after transactions have been made? A. You can change the UOM easily in the organization items. B. You cannot correct the primary UOM for the item after transactions. C. You can easily correct the primary UOM by changing the value in the item master. D. You can delete items using delete group and create the item again using the correct primary UOM. Http://oracleapps4u.com/ Answer: B http://oracleapps4u.blogspot.in

102. Your customer has intelligence built into the item-naming convention. Each code in the item has a certain meaninG. For example: 01100200 01 - Business Group 100 - Division 200 - Product The customer does not want to take the chance of adding a wrong product to a wrong division. How do you implement this? A. The item code can be validated through Item Folders. B. Enable the item descriptive flexfield to capture item segment information. C. Capture the item-naming convention information in each item description. D. Enable the item key flexfield for each segment in system items and the cross-validation rules. Answer: D

103. Your client manufactures and sells material from four different manufacturing locations. The client

has these requirements: Requirement 1: When a customer calls to return a product, the client needs to know which plant produced the material. Requirement 2: Product manufactured within a plant needs to be tracked uniquely. Which criteria would meet the clients needs? A. Set up lot control at the organization level and use a prefix. B. Set up lot control at the item level and use a prefix for the lot number. C. Create one locator for each product and produce the item to that locator. D. Create part numbers for each customer to know which part number is ordereD. Answer: A

104. Which three statements are true when disabling lots? (Choose three) A. Lots are included as on-hand availability in reports. B. Lots are not included as on-hand availability in reports. C. Lots do not appear in the list of values during receipt transactions. D. Lots appear in the list of values for receipts and all other transactions. E. Lots are considered as on-hand supply when you perform min-max or re-order point planninG. F. Lots are not considered as on-hand supply when you perform min-max or re-order point planninG. G. Lots are not included in Available To Promise, Available To Reserve, and Available To Transact calculations. Answer: ACE

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

A. The lot splitting process is enabled by this featurE. B. The system would maintain lot genealogy with child and parent lots. C. Child lot characteristics are completely different from that of parent lots. D. Child lots are unique and independent lots. They are not linked with parent lots. E. Short expiry lots are child lots. Child lots generate unique numbers across items. F. Child lots are a subdivision of the parent lots and maintain integrity with the parent lots. Answer: BF

106. The Copy Lot Attributes checkbox is enabled at the organization item level. Which two statements are true? (Choose two.) A. This feature is specific to child lots. B. This feature is specific to parent lots. C. Lot attributes are copied between child lots. D. Parent lot inherits the lot attributes of the chilD. E. Child lots inherit the attributes of the parent lot. F. Lot attributes are copied from parent to parent lot. Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

G. The feature is applicable to both child and parent lots. H. Lot attributes are copied from the child to the parent lot. Answer: AE

107. XYZ company scheduled receipt from a vendor on a weekly basis. Each batch received from the vendor has fixed shelf life days. XYZ company's requirements are: 1. Manual entry of shelf life days should not be allowed during the receipt. 2. The system should calculate the expiry date by considering the shelf life days and the receipt datE.

What is the correct setup or process to meet the above requirement? A. Enable grade control to calculate the expiry date automatically. B. Enable lot control. Enter the shelf life days at the organization item level. C. Disable lot control. Enter the shelf life days at the organization item level. D. Enable grade control. Disable lot control. Enter the shelf life days at the item level. E. Enable serial control at the organization item level. Enter the shelf life days at the subinventory. Answer: B

108. Beyond the shelf life days, active lots become expired lots. Expired lots______. A. can be reserved B. are not allowed to do subinventory transfer C. are not included in inventory valuation reports D. cannot be transacted and included in on-hand quantities E. are not included in cycle and physical counting adjustments F. are not considered as on-hand supply for min-max and re-order point planning Answer: F

109. You are implementing Oracle Inventory for XYZ Motor Mfg (XYZ). XYZ want to track all the motors shipped to customer ABC. They would like to generate and assign a unique number for each motor during the sales order shipment. This would be useful for them to track the motors easily during the Http://oracleapps4u.com/ return process. What is the setup or process to achieve this objective? A. Enable lot control at the item level. Prefix the lot with AB and ship those lots to ABC customer. B. Enable serial control at the organization item level. Prefix serial with AB. Set up serial generation at http://oracleapps4u.blogspot.in

receipt. C. Enable serial control at the organization item level. Prefix serial with AB. Set up serial generation as no control. D. Enable serial control at the organization item level. Prefix serial with AB. Set up serial generation as predefineD. E. Enable serial control at the organization item level. Prefix serial with AB. Set up serial generation at the sales order issuE. Answer: E

110. Your customer has two manufacturing plants. Plant1 reuses serial numbers across all items. Plant2 requires unique serial numbers across all items in the Plant2 enterprisE. Which type of serial control setup meets the requirement? A. Plant1: within an organization, Plant2: across organization B. Plant1: within inventory items, Plant2: across organization C. Plant1: across organization, Plant2: within an organization D. Plant1: across organization, Plant2: within inventory items E. Plant1: within an organization, Plant2: within inventory items F. Plant1: within inventory items, Plant2: within an organization Answer: F

111. Your customer completes two discrete jobs. Each job completes with a quantity of 100. After job completion, the business user found that 10 components used in Job1 were baD. All the components are serial-controlled items. Job1 reopened so that they could return the WIP Component for the 10 quantities back to inventory. The list of values (LOV) shows all the serial numbers irrespective of the component used in the specific

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Which setup or process would restrict the component serial numbers specific to their discrete job from appearing in the LOV that is used? A. Setup INV: Genealogy Delimited: Yes B. Setup INV: Validate Returned Serial: Yes C. Setup INV: Restrict Receipt of Serial: Yes D. Serial Control at the item level: Predefined E. Serial number assigned during WIP completion F. Serial number assigned during WIP assembly return G. The system automatically defaults the serial numbers respective to their discrete jobs. Answer: B

112. 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? A. INV: Validate Returned Serial: No B. INV: Validate Returned Serial: Yes C. INV: Restrict Receipt of Serials: No D. INV: Restrict Receipt of Serials: Yes E. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No F. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No

G. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes Answer: C 113. ABC is a laptop manufacturing company. On an average, the company completes 10 discrete jobs daily. ABC has the following requirements: Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

1. When the customer returns the laptop, ABC should be in a position to identify the laptop's manufacture date and batch number. 2. Each laptop should be identified with a unique number and this should be tagged with the batch number. 3.When a customer returns a laptop, ABC decides whether it can replace it with a new laptop or repair it, by considering the age of the laptop. ABC needs to identify the aging period of the laptop. Which setup would meet the above requirements? A. Using the discrete job form, the manufactured date and batch number can be identifieD. B. Enable lot and serial control at the organization item level. Enter the shelf life days in the item. C. Enable parent lot and child lots at the organization item level. Enter the shelf life days in the item. D. Enable parent lot and grade control at the organization item level. Enter the shelf life days in the item. E. Enable lot control at the organization item level. Set up uniqueness within inventory items in the organization parameters. Answer: B 114. XYZ is a food processing plant. It wants its system to show a warning message after a product becomes expireD. The warning message should also explain what action needs to be taken on the expired lot. Which setup would achieve this requirement? A. Enable lot and serial control. Enter the shelf life days at the item level.

B. Enable lot control at the item level. Enter the shelf life days and retest interval. C. Enable lot control at the item level. Enter the shelf life days, retest interval and hold days. D. Enable lot control at the item level. Enter the shelf life days, "expiration action" code and hold days. E. Enable lot control at the item level. Enter the shelf life days, expiration action interval and hold days. F. Enable lot control at the item level. Enter the shelf life days. Assign the "expiration action" code to the particular item. Answer: F 115. Before material transactions can begin, you must create the environment for the transactions. Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

Which three activities must be completed before transactions can begin? (Choose threE. ) A. Define subinventory and locator defaults. B. Define shipping subinventory and locators. C. Define receiving subinventory and locators. D. Define all locators to be transacted against. E. Define transaction source types that are used with transaction types. F. Define transaction types that identify the types of transactions that can be performeD. Answer: AEF 116. Production creates a move order requisition and specifies a subinventory as a sourcE. This subinventory has insufficient quantity on-hand, but another subinventory has plenty availablE. What would happen when allocating the move order? A. Allocations would only be created in the subinventory where there is full available on-hanD. B. NothinG. Without sufficient quantity in the source subinventory, allocation would not be createD. C. Partial allocation for source subinventory is createD. The remaining requested quantity is canceleD. D. Partial allocation for source subinventory is createD. The balance of the requested quantity is not allocateD.

E. Partial allocation for source subinventory is createD. The remaining allocation would be created in the available subinventory. Answer: D 117. Company XYZ has portable bar code readers that are used to scan and read data regarding the amount of time charged on a resource that has been utilized on the manufacturing floor. This data about utilization is then processed in the Oracle Work in Process module by using a _____. A. concurrent manager B. cost transaction manager C. move transaction manager D. material transaction manager E. lot move transaction manager Http://oracleapps4u.com/ Answer: E 118. Which three statements are true regarding inventory transactions? (Choose threE. ) A. The user can define new source types. B. The user can define new transaction actions. C. Transaction types are used to classify a transaction for reporting and querying purposes. D. A transaction source type is the combination of a transaction type and a transaction action. E. Transaction types identify certain transactions to be included in historical usage calculations for ABC analysis or forecastinG. Answer: ACE 119. Which statement is true regarding inventory transactions? A. Transaction reasons can be used in all transaction forms. B. Work in Process would not affect inventory transactions. C. Inventory adjustments are not part of inventory transactions. http://oracleapps4u.blogspot.in

D. You can designate, by transaction type, which transaction reasons are availablE. E. You must create at least one user-defined transaction reason for each inventory organization. Answer: A 120. 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? A. cost transaction manager B. move transaction manager C. material transaction manager D. lot move transaction manager Http://oracleapps4u.com/ Answer: C 121. Which three actions are performed using picking rules? (Choose threE. ) A. Restrict subinventories from being allocated against. B. Place locators on hold if the on-hand quantity is not correct. C. Remove a locator from hold if required during allocation process. D. Create new transaction type if demand requires a unique picking situation. E. Control whether allocations can occur for a quantity less than the total availablE. F. Control whether allocations can occur for single lots only or across multiple lots. Answer: AEF 122. For which three transaction types can picking rules be created? (Choose threE. ) A. PO Receipt B. Sales Order C. Cycle Count http://oracleapps4u.blogspot.in

D. Work-in-process jobs E. Miscellaneous Receipt F. Move Order Replenishment G. Physical Inventory Adjustment Answer: BDF 123. Company XYZ manufactures three different types of PC monitors. Type 1 is a unique requirement for the local college called Northern CollegE. Shipments of Type 1 to other customers are not alloweD. This item is stored only in a subinventory called MODEL 1. Other models are also stored in this same subinventory. The other two types (Type 2 and Type 3) can be shipped to any other customer, including Northern CollegE. Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

Which conditions are mandatory for the Picking rule (rule) to meet these requirements? A. Transaction type of Sales Order. Rule assigned to Northern CollegE. B. Subinventory as MODEL 1. Rule assigned to customer Northern CollegE. C. Subinventory as MODEL 1. Rule assigned to Type 1, and customer as Northern CollegE. D. Subinventory as MODEL 1. Rule assigned to Type 1, and transaction type as Sales Order. E. Subinventory as MODEL 1. Rule assigned to Type 1, transaction type as Sales Order, and customer Northern CollegE. Answer: E 124. The Account Alias Name flexfield cannot exceed _____ characters. A. 20 B. 15 C. 25

D. 30 E. 45 F. 180 Answer: C 125. Which two statements are true when performing an Account Alias Receipt? (Choose two.) A. The alias names can be defined by the user. B. The alias transaction would go through the workflow approval process. C. Account alias transactions require two events: first Entry, then Transact. D. The General Ledger account linked to the Account Alias is required to be ActivE. E. Account Alias Receipt transactions would always be considered an inventory adjustment. F. Account Alias Receipt transactions can dynamically create a new receipt if the General Ledger account is provideD. Answer: AD Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

126. Your client does not want to implement account alias issues or receipts. When performing setups, what should you do about the account alias flexfield? A. Define segments, but do not compilE. B. Create at least one alias, compile, then disable the alias. C. Ignore the account alias flexfield because it would not be requireD. D. Compile the flexfield structure because it is required by Oracle Inventory. E. Define default account aliases that can be used at a later date, but ensure they are disabled now. Answer: D 127. You are setting up a move order requisition for which approval is requireD. At the organization level, you have defined the following: 1) Move Order Timeout Period

2) Move Order Timeout Action However, the approval process is not enabled for the organization item. What is the reason? A. A planner has not been assigned to the organization item. B. The subinventory source type has not been set to Pull Level. C. The Move Order Timeout Action has been set to a value greater than zero. D. The Move Order Timeout Period has been set to a value greater than zero. Answer: A 128. You want Oracle Inventory to automatically create move orders while performing min-max planninG. To enable that functionality, you would need to define the ____. A. subinventory supply source type at the pull level B. Move Order Timeout Action to a value greater than zero C. Move Order Timeout Period to a value greater than zero D. subinventory supply source type at the subinventory or item level Answer: D Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

129. Your customer wants to create move orders automatically using Kanban system. Which setup should be enabled to achieve this? A. Subinventory source type at the item level. B. Master Item source type at the pull sequence level. C. Organization source type at the pull sequence level. D. Subinventory source type at the pull sequence level. E. Organization item source type at the pull sequence level. Answer: D 130. ABC company closed the accounting period for the month of October. Their current inventory accounting period is November and all their day-to-day transactions fall under the November perioD.

The goods were physically received on Oct 26th, but the details were not entered into the system. On Nov 5th, they found a missing receipt transaction for Oct 26tH. The business user then tried to enter the missing receipt on Nov 5th with the transaction date of Oct 26tH. How would the system respond? A. The system would post the transaction with the date of Oct 26tH. B. If they adjust the closed period tolerances, the system would allow them to post the transaction. C. The system would not allow the transaction to be posted because Oct 26th is in a closed perioD. D. If they reopen the inventory accounting period, the system would allow them to post the transaction. E. A warning message would appear because the period is closeD. They can override it and post the transaction. Answer: C 131. Which three modules use the inventory calendar for considering working days and holidays? (Choose threE. ) A. Oracle Planning B. Oracle Inventory C. Oracle Payables Http://oracleapps4u.com/ D. Oracle Bill of Materials E. Oracle General Ledger Answer: ABD 132. Your customer is planning to close the accounting period in Inventory. Before closing the period, the customer would like to view the total number of pending transactions in one form. Which form would provide this information? A. Pending Status http://oracleapps4u.blogspot.in

B. View Material Transactions C. Find Pending Transactions D. Transaction Open Interface E. Inventory Accounting Period Answer: E 133. Which three values are applicable for the transaction profile option Miscellaneous Issue and Receipt? (Choose threE. ) A. Online Processing B. Concurrent Processing C. Form-Level Processing D. Background Processing E. Record-Level Processing Answer: ABD 134. You created an internal requisition to move material between two organizations. The destination is locator controlleD. The shipping network between these two locations has been defined as Direct. The shipment transaction fails. What could be the reason for the failure? A. Locator default has not been set up in the transaction default. Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

B. Internal requisitions cannot be used for Direct shipping networks. C. You did not indicate the locator of the destination on the requisition. D. Locator-controlled destinations cannot be used for Direct shipping networks. Answer: A 135. For which four purposes can Miscellaneous transactions be used? (Choose four.) A. cycle-count adjustment

B. to receive against an RMA C. Physical Inventory adjustment D. to ship items for a sales order E. to decrement on-hand balances from a subinventory F. to adjust inventory quantity within an inventory organization G. to transfer inventory quantity across inventory organizations Answer: ACEF 136. ABC InC. has its inventory organizations located across the globE. Finished goods are transferred between organizations before they are shipped to the local customers. ABC has these requirements: 1. Transfer needs to be done by in-transit timE. 2. In-transit transfer charges are involveD. 3. Each shipping method has its own in-transit timE. For these requirements, which three are valid considerations or setup steps? (Choose threE. ) A. Use interorganization transfer accounts. B. Use the Direct transfer type in the shipping network. C. In-transit time for different ship methods cannot be set. D. Set up a shipping network between the inventory organizations. E. Assign transfer distance with transfer charges in the shipping network. Answer: ADE Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

137. ABC Corporation has its inventory organizations located in North America, Asia, and EuropE. North America Inventory Organizations: Boston Manufacturing, Seattle Manufacturing, and Denver Manufacturing Europe Inventory Organizations:

The Netherlands, France, Germany, and Belgium Asia Inventory Organizations: India, Singapore, and Malaysia The North America manufacturing organizations are the source of material to the Netherlands and AsiA. For 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. between all the European organizations B. all the European organizations with all the Asian organizations C. the Netherlands organization with all the other European organizations D. all the North America Inventory organizations with the Netherlands organization E. all the North America Inventory organizations with all the Asian organizations F. all the North America Inventory organizations with all the European organizations Answer: CDE 138. 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. In-transit shipment between inventory organizations must use the receipt routing specified at the item, organization, or system level. D. If you change the Expected Receipt date, you can control whether Purchasing updates Shipment Supply to reflect the new due datE. Answer: AB Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

139. The warehouse has received new stock from an internal distribution warehousE. Which two receiving transactions can be used to put stock into the warehouse's inventory using the

Intransit Inventory? (Choose two.) A. Direct Receipt B. Standard Receipt and Delivery C. Inter organization Direct Receipt D. Inter organization Receipt and Delivery E. Inter organization Miscellaneous Receipt Answer: CD 140. Select two conditions which will permit the transfer of lot-controlled items between inventory organizations. (Choose two.) A. Item is lot-controlled at the subinventory level. B. Item is lot-controlled in either the shipping or receiving organizations. C. Item is lot-controlled in both the shipping and receiving organizations. D. Item is lot-controlled in the receiving organization, but not the shipping organization. E. Item is lot-controlled in the shipping organization, but not the receiving organization. Answer: CE 141. 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. (Choose threE. ) A. Define an Intercompany Price List.

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B. Define the correct unit of measure conversions for Dual UoM. C. Define Intercompany Relations for each pair of operating units. D. Define a separate Item Master Organization for each operating unit. E. Define Receiving Options for each inventory organization in each operating unit. F. Define Shipping Networks for each pair of shipping and receiving inventory organizations. G. Ensure that the Receiving Options are uniform for all inventory organizations in each operating unit. Answer: CEF 142. Your client uses Average Costing to value the items in the inventory. A Miscellaneous Receipt transaction has been submitted for a quantity of 1 of an item. What are the two possible values that could have been added to the Material Account by this transaction? (Choose two.) A. 1 x (User-entered Unit Cost) B. 1 x (Current Average Unit Cost) C. The transaction will not be costed until the next Cost Manager program is executeD. D. 1 x (Average Cost Variance), calculated when the next Cost Manager program is executed Answer: AB 143. Two Customer Service Representatives each book a sales order for an item that is revision and lot controlleD. There are no other open, active sales orders for this item. Each Customer Service Representative pick releases their order to the same warehouse independently. The Pick Release Rule used by both includes Auto Allocation. On the resulting Move Orders, Inventory has allocated all the requested quantity for one of the sales orders, but only half the requested quantity on the second sales order was available to be allocateD. Using the Transact Move Orders form, which action sequence can the warehouse person use to reduce the allocation on the first Move Order so that both customer orders can be equally satisfied?

A. 1. View/Update Allocations; 2. Change the allocated Revision and Quantity values, as appropriatE. B. 1. View/Update Allocations; Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

2. Change the allocated Revision and Quantity values; 3. Change the allocated Lot and Quantity values, as appropriatE. C. 1. View/Update Allocations; 2. Change the allocated Lot and Quantity values, as appropriate; 3. Select the appropriate Missing Quantity Action. D. 1. View/Update Allocations; 2. Change the allocated Revision and Quantity values, as appropriate; 3. Change the Destination Subinventory. Answer: C 144. Which three statements are true about the Move Order process? (Choose threE. ) A. Requisition and pick release orders are pre-approveD. B. Replenishment and pick wave move orders are pre-approveD. C. Requisition and pick release orders are pre-approved and require inspection. D. If no planner is specified for the item, the requisition line is automatically approveD. E. If no approvals are required in your organization, set the inventory organization parameters Timeout Period to 0 and the Timeout Action to Approve Automatically. Answer: BDE 145. Identify three true statements about the use of the Material WorkbencH. (Choose threE. ) A. Authorized users can create move orders in the Material WorkbencH. B. Authorized users can change material statuses in the Material WorkbencH. C. Authorized users can perform miscellaneous issues in the Material WorkbencH.

D. Authorized users can perform miscellaneous receipts in the Material WorkbencH. E. Authorized users can perform pick confirm transactions in the Material WorkbencH. F. Authorized users can perform ship confirm transactions in the Material WorkbencH. G. Authorized users can view material across organizations in the Material WorkbencH. Answer: ABG Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

146. What are the steps required to perform a Mass Issue for an item in the Material Workbench? A. 1) Select the item to issue in the Material WorkbencH. 2) Select an approver for the list of values. 3) Enter the destination account. 4) Click OK. B. 1) Select the item to issue in the Material WorkbencH. 2) Select Mass Issue from the Tools menu. 3) Select an approver for the list of values. 4) Enter the destination account. 5) Click OK. C. 1) Select the item to issue in the Material WorkbencH. 2) Select Mass Issue from the Tools menu. 3) Select an approver for the list of values. 4) Click OK. D. 1) Select the item to issue in the Material WorkbencH. Answer: D 147. Select three true statements about inventory reservations. (Choose threE. ) A. A reservation is a link between a supply source and a demand sourcE. B. For on-hand inventory supply, there is only one type of reservation called high-level

reservation. C. For on-hand inventory supply, there is only one type of reservation called low-level reservation. D. Reservations can be created only by Oracle applications or via forms. They cannot be imported from third-party applications. E. A reservation creates a permanent data link between a supply source and a demand source, and represents a guaranteed allotment of material to a specified demand sourcE. F. Item reservations prevent the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex Maintenance and Repair Overhaul work order components. Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

G. Item reservations allow the allocation of material you previously set aside for a sales order, account, account alias, inventory allotment, user-defined source, process batch components or, Oracle Complex Maintenance and Repair Overhaul work order components as long as the quantity is not negativE. Answer: AEF 148. What two conditions prevent you from reserving the inventory? (Choose two.) A. The inventory module is installed as ShareD. B. The items have a nonreservable material status. C. The inventory is in a Standard Cost inventory organization. D. The inventory is in an Average Cost inventory organization. E. The reservation will cause the on-hand quantity to be negativE. Answer: BE 149. Select three statements that describe the reservation of Lot Indivisible Items. (Choose threE. ) A. Inventory automatically creates high-level reservations for lot indivisible items. B. A lot level reservation must reserve the full lot quantity or place the lot on holD. C. A lot level reservation must reserve the full lot quantity or disregard the entire lot.

D. When you set an item as lot indivisible, you must reserve the entire lot quantity. E. When an indivisible lot exceeds the required lot quantity, you cannot select the lot for reservation, if it surpasses the order tolerancE. F. When an indivisible lot exceeds the required lot quantity, you can select the lot for reservation, if the quantity is a multiple of the order quantity. Answer: CDE 150. How can you create reservations for the material based on scheduled demand for a Complex Maintenance Repair and Overhaul (CMRO) work order when the material does not exist in the on-hand inventory? A. CMRO work orders are not eligible for reservations. Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

B. CMRO requires inventory on hand to support reservation. C. CMRO creates reservation against a purchase order or any other supply sourcE. D. CMRO creates a WIP job to make the material before you can create the reservation. Answer: C 151. Identify four levels where item reservations can be madE. (Choose four.) A. Project B. Locator C. Lot Number D. Cost Group E. Subinventory F. Serial Number G. Operating Unit H. WIP Work Order Answer: BCEF

152. When you view Item Supply and Demand Information on the Supply/Demand Detail form, Available Quantity is ________. A. the quantity on hand B. the nettable quantity on hand C. the reservable quantity on hand D. the projected on-hand quantity of the item, defined as: (all future sources of supply) - (all future sources of demand) E. the projected on-hand quantity of the item, defined as: Answer: E 153. Identify three valid sources of Inventory Supply. (Choose threE. ) A. Unapproved Move Orders Http://oracleapps4u.com/ B. Approved Requisition Lines C. Miscellaneous Transactions D. Approved Purchase Order Lines E. Sales Order Lines in Entered status F. WIP Work Orders in Released status G. Sales Orders Lines in Scheduled status Answer: BDF 154. Identify three valid sources of Inventory DemanD. (Choose threE. ) A. Approved Requisition Lines B. Miscellaneous Transactions C. Scheduled CMRO Work Orders D. Approved Purchase Order Lines E. Sales Order Lines in Entered status http://oracleapps4u.blogspot.in

F. WIP Work Orders in Released status G. Sales Orders Lines in Scheduled status Answer: CFG 155. Identify the purpose of using Material Status controls. A. to permit updates to the Item Master record B. to prevent unnecessary cycle counting in an inventory organization C. to define the transactions that are permitted for an inventory organization D. to select the transactions that are permitted to use the inventory on-hand quantity Answer: D 156. Identify four elements of the inventory that can be assigned a Material Status. (Choose four.) A. Lot B. Serial Http://oracleapps4u.com/ C. Locator D. Subinventory E. Operating Unit. F. Inventory Sub-ledger G. Inventory Organization Answer: ABCD 157. The serial number of an item is fully transactable and it is placed in a subinventory that has a material status, which allows only subinventory transfers. What is the cumulative effective status of the serial number? A. The serial number is not transactablE. B. The serial number is fully transactablE. C. The serial number may be transferred to another inventory organization. http://oracleapps4u.blogspot.in

D. The serial number may be transferred to another subinventory in the same inventory organization. Answer: D 158. Identify the two conditions required to enable material status control for a specific subinventory. (Choose two.) A. The subinventory must be designated as Quantity TrackeD. B. The subinventory must be designated as Allow Reservation. C. Transaction types must be enabled for material status control. D. The subinventory must be designated as Asset Subinventory. E. The subinventory must be assigned a material status that is enableD. Answer: CE 159. Due to excessive customer returns, the client needs to prevent the reservation and subsequent shipping to customers of a specific lot number for an item, pending a quality review. Identify two conditions that will satisfy this requirement. (Choose two.) Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

A. Assign the lot a material status that does not permit reservations. B. Assign the lot a material status that only permits subinventory transfers and issues to scrap. C. Assign the lot a material status that does not permit reservations, but only permits subinventory transfers and issues to scrap. D. Transfer the quantity on hand of the item to a subinventory that does not permit reservations, but only permits subinventory transfers and issues to scrap. Answer: CD 160. Identify the two statements that directly relate to material status control. (Choose two.) A. A material status can be enabled or disabled as requireD. B. The material status is defaulted when using Order Management. C. A serial number can be assigned a status that excludes it from reservations.

D. A material status is a combination of transactions and planning actions that are alloweD. E. If status control is not enabled for a transaction type, the transaction type is always alloweD. Answer: DE 161. An item has its Lot Control attribute set to Full Control. The Active material status does not have any transaction types related to lot control enabled for material status control. This status is assigned to all lot numbers associated with the item. The subinventory where the item's lot numbers are all located also has the Active material status. How will the application respond when a user tries to submit a subinventory transfer transaction? A. The transaction will be accepteD. B. An error message will be generateD. C. The transaction will be accepted, but will be registered as a transfer to and from the same subinventory. D. The transaction will be accepted, but the item cost update will have to be processed separately by the user. Answer: A Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

162. The inventory in storeroom A contains raw materials (purchased components) that are used in the manufacture of completed assemblies. The assemblies are returned to storeroom A and they become supply for the distribution warehouses B and C. A, B, and C are independent inventory organizations. Completed assemblies in warehouses B and C are sold in bulk to some customers and cases to others. Spare parts for the completed assemblies are also available from storeroom A and are sent directly to field service technicians, as requireD. Identify two inventory set up activities that facilitate and control inventory transactions between the storeroom and the warehouses. (Choose two.)

A. Define a material status that does not allow component items for sale to customers. B. Define a material status that allows completed assemblies for shipment to field service technicians. C. Define a material status for the subinventories in the storeroom that prevents interorganization transfers to the warehouses. D. Define a material status for component items assigned to the storeroom that prevents interorganization transfers to the warehouses. E. Define a material status for subinventories in the storeroom that only permits receipt from manufacturing and interorganization transfers to the warehouses. F. Define a material status for completed assemblies in the storeroom that only permits receipt from manufacturing and interorganization transfers to the warehouses. Answer: CE 163. The inventory in storeroom A contains raw material (purchased components) that are used in the manufacture of completed assemblies on the shop floor, which are returned to storeroom A to become supply for distribution warehouses B and C. A, B, and C are independent inventory organizations. Completed assemblies in warehouses B and C are sold in bulk to some customers and cases to others. Spare parts for the completed assemblies are available from storeroom A and are sent directly to field service technicians, as requireD. Field service technicians also receive completed assemblies from the warehouses. Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

Identify two inventory set up activities that facilitate and control the inventory transactions between the inventory organizations and the field service technicians. (Choose two.) A. Define a material status that does not allow component items for sale to customers. B. Define a material status that allows completed assemblies for shipment to field service technicians. C. Define a material status for the subinventories in the warehouses that also permits shipment to field

service technicians. D. Define a material status for the spare parts subinventory in the storeroom that only permits shipment to field service technicians. E. Define a material status for completed assemblies in the storeroom that only permits receipt from manufacturing and interorganization transfers to the warehouses. Answer: CD 164. Select the true statement about Material Status Control. A. The profile option "INV: Default Item Status" must be set to Active at the site level to enforce Material Status Control. B. The profile option "INV: Material Status Support" must be set to Yes at the site level to enforce Material Status Control. C. The profile option "INV: Transaction Reasons Security" must be set to Yes at the site level to enforce Material Status Control. D. The profile option "INV: Allow Expense to Asset Transfer" must be set to Yes at the application level to enforce Material Status Control. Answer: B 165. ACME requires multiple roles to satisfy the needs of customer service representatives (CSRs), warehouse staff, and shipping stafF. Roles must be assigned to responsibilities, not users, to minimizE. Sales orders are managed by CSRs centrally in each operating unit. The US operating unit has two warehouses; there is only one warehouse in the Canadian operating unit. Each CSR is responsible to schedule and release its own sales orders to the warehouses. The warehouse staff picks and prepares material for shipment (it does not want to use the packing Http://oracleapps4u.com/ features of shipping execution). The shipping staff manages deliveries and plans departures. http://oracleapps4u.blogspot.in

Which group's role should have the Data Access-level Edit on the Deliveries tab? A. shipping staff B. warehouse staff C. order entry staff D. procurement staff E. customer service representatives Answer: A 166. Which two are the mandatory setup steps to ship from an organization? (Choose two.) A. Grouping rules B. Shipping grants C. Pick Release rules D. Ship Confirm rules E. Open inventory periods Answer: BE 167. To streamline warehouse operations, ACME decides to segregate various warehouse functions as below: A. Warehouse Manager: This provides access to all shipping-related functions such as managing trips, deliveries, picking, and shippinG. B. Picking Team: Members can only pick items to be shipped and pack them as needeD. C. Shipping Team: Members cannot perform functions of the Picking Team but they can print various shipping documents, assign freight costs, firm routing and contents, Ship Confirm, and manage trips. Choose the most effective way of accomplishing this task? A. Create separate menus for each of the above functions. B. Create separate responsibilities for each of the above functions. C. Create a Picking Team role with access to all functions with data access of View only.

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D. Create a Warehouse Manager role with access to all functions with data access of Edit. E. Create an Edit only, Warehouse Manager role, a Picking Team role, and a Shipping Team role with access to relevant functions. F. Create View only Warehouse Manager role, View only Picking Team role, and View only Shipping Team role with access to relevant functions. Answer: E 168. Which two functions can be enabled when defining shipping roles? (Choose two) A. Unreserve B. Book Order C. Create LPNs D. Pick Release E. Schedule Order Line Answer: CD 169. What are the three components of the Shipping Method? (Choose threE. ) A. Transit Time B. Service Level C. Freight Carrier D. Ship To Location E. Mode of Transport F. Ship From Location Answer: BCE 170. A freight carrier is required to Ship Confirm a delivery when _____ A. the delivery is not in Firmed or Closed status B. Global Shipping Parameter Enforce Ship Methods is enabled

C. you cannot ship products on your order to your customers manually Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

D. a shipping method is specified on the sales order or sales order line E. a shipping exception exists for the delivery or any of the included delivery lines Answer: B 171. Which three statements are true about freight carriers? (Choose threE. ) A. Freight carriers can be defined only in Transportation. B. Freight carriers are used only for customer shipments. C. Freight carriers are specific to the inventory organization. D. General Ledger accounts cannot be associated with freight to collect associated costs. E. Interorganization transfer uses an associated General Ledger account to specify the freight cost. F. Freight carriers are used for shipments to and from customer, supplier, and internal organizations. Answer: CEF 172. Which two statements are true for setting up freight carriers? (Choose two.) A. Service levels are required for all freight carriers. B. Service levels are optional additional information for carriers. C. Freight carriers do not need to be assigned to organizations. D. Freight carriers are organization specific, so they need to be defined for each organization. E. The freight carriers are defined once and the corresponding ship methods are enabled in the organizations that would be useD. Answer: AE 173. What are the two setup steps necessary to generate sequentially numbered packing slips for a delivery? (Choose two.) A. Define document sets B. Define delivery parameters

C. Define document categories D. Define document sequences Http://oracleapps4u.com/ E. Define Auto Ship Confirm rules Answer: CD 174. ACME uses three freight carriers for truckload shipments, only one of which will deliver to either domestic or international destinations. For each shipment, the carrier is selected based on the destination. Each carrier has provided the warehouse with blank Bills of Lading, which the client completes for each delivery, as appropriatE. Assuming that shipping documents are always used for all shipments, how many document sets should be defined? A. 2 B. 3 C. 4 D. 5 Answer: C 175. ACME uses the same carrier for both international and domestic shipments. What is the minimum content of the shipping document set used for international shipments? A. Bill of Lading, Commercial Invoice, Mailing Label, Packing Slip B. Bill of Lading, Commercial Invoice, Mailing Label, Packing Slip, Pick Slip C. Mailing Label, Master Bill of Lading, Packing Slip, Vehicle Load Sheet Summary D. Commercial Invoice, Master Bill of Lading, Pick Slip, Vehicle Load Sheet Summary Answer: A 176. Which statements are true about shipping documents such as Bill of Lading, Commercial Invoice, Mailing Label, Master Bill of Lading, Packing Slip, Pick Slip, and Vehicle Load Summary. (Choose two.) http://oracleapps4u.blogspot.in

A. Seeded shipping documents cannot be extendeD. B. The user can define as many shipping document sets, depending upon warehouse and customer requirements. Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

C. The user must print at least one copy if you have specified a document to be printed as part of a shipping document set. D. The user can print any shipping documents individually after a shipping activity such as Pick Release or Ship Confirm has been performeD. E. After the user has assigned a shipping document set to a Ship Confirm rule, user may not change it at Ship Confirm from the Shipping Transactions form. Answer: BD 177. ACME uses deliveries to consolidate shipments going to the same customer and have been informed that Business World has several orders with ACME for its Ship To location of SANJOS. All the lines are to be assigned to the same delivery. Which three strategies would meet this requirement? (Choose threE. ) A. Run Pick Release by customer. B. Run the Process Deliveries SRS program. C. Assign the same Ship Method to all Order Lines. D. Run the Consolidate Order Lines concurrent program. E. When running Pick Release, ensure that the Delivery criteria Autopack is set to No. F. Query in the Shipping Transaction menu for all orders for Business World, and assign them to the same delivery. G. Run Pick Release not specifying the customer, and set Autocreate Delivery to No; then assign the lines to a Delivery later. Answer: AFG

178. An order has five lines with line statuses of Staged/Pick ConfirmeD. There is no record on the Delivery tab in the Shipping Transactions form for this order. What could be the possible resolution? A. Resolve the shipping exception. B. Enable shipping privilege for the user. C. Autocreate delivery from the Pick Release form. Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

D. Autocreate delivery from the Delivery Transactions form. E. Autocreate delivery from the Shipping Transactions form. Answer: E 179. Which statement is true about release sequence rules? A. They should not be used if the inventory balance is less than 100% accuratE. B. They are used to determine in what order to allocate inventory to sales orders. C. They are used during the Ship Confirm process to determine in what order to perform the shippinG. D. You can assign an alphanumeric value to order number, outstanding invoice value, shipment priority, or schedule datE. Answer: B 180. ACME is running Pick Release and it is generating move orders. ACME wants to have the orders flow through inventory and do not want to manually transact the move orders. Which setting in the Pick Release rule needs to be changed? A. Set the default value of Auto Pick Confirm to No. B. Set the default value of Auto Pick Confirm to Yes. C. Set the default value of Autocreate Deliveries to No. D. Set the default value of Autocreate Deliveries to Yes.

E. Associate a Ship Confirm rule with the Pick Release rulE. Answer: B 181. Which type of customer environment would likely use Pick Release with a Ship Confirm rule? A. customers using lot controls B. customers using counter-sales C. customers using containerized shipping D. customers using handheld picking devices (MSCA) Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

E. customers with serial number-controlled environment Answer: B 182. Select three valid values for actions when defining Ship Confirm rules. (Choose threE. ) A. Cancel All B. Delete ATP C. Back Order All D. Cycle Count All E. Ship Entered Quantities F. Stage Entered Quantities Answer: CDE 183. ACMEs shipping process involves transit times spanning weeks. They want to track these shipments from the moment shipments leave their shipping dock till they reach their customers' docks. Which two options are required for defining Ship Confirm rules? (Choose two.) A. Deselect Close Trip. B. Deselect Set Delivery In-Transit. C. In Action, select Cycle Count All. D. Use Backordered for Unspecified Quantities.

E. Select Create Delivery for Staged Quantities. Answer: AE 184. You cannot unassign an LPN from delivery. What must be the cause? A. The delivery status is not Open. B. The delivery line is not Pick ReleaseD. C. The preferred flag is left unselected on the container. D. Some order lines are still in the Awaiting Shipping status. Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

E. One of the containers does not have a master container. Answer: A 185. Choose the correct statement that applies to LPNs. A. LPNs are organization independent. B. Deliveries must exist before creating LPNs. C. No container item is required to create LPNs. D. LPN numbers can be defined with a prefix, starting number, and suffix. E. The delivery line status should be Pick Released before it can be assigned to LPNs. Answer: D 186. The implementation team of a small distribution company wants to set up the order entry process quickly. Which three required setups are needed to enter a customer order? (Choose threE. ) A. Sales Channels B. Defaulting Rules C. Shipment Priority D. At least one Price list

E. OM Transaction Types F. Processing Constraints G. Item Validation Organization Answer: DEG 187. ACME accepts an order for services. Which statement is true regarding the line status flow of the order process? A. Entered, Booked, Closed B. Entered, Booked, Awaiting Fulfillment, Closed C. Entered, Booked, Awaiting Shipping, Picked, Closed Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

D. Entered, Booked, Awaiting Fulfillment, Shipped, Closed E. Entered, Booked, Awaiting Shipping, Picked, Shipped, Closed F. Entered, Booked, Awaiting Shipping, Picked, Shipped, Awaiting Fulfillment, Closed Answer: B 188. A sales Order is created, booked, and all lines are scheduleD. Which three statements are true? (Choose threE. ) A. Gross margin hold may be applieD. B. Credit Checking process is not donE. C. The Order Line status changes to Awaiting ShippinG. D. Processing Constraints control updates to all order entities. E. Every time a new line is added to the order, the order needs to be bookeD. Answer: ACD 189. ABC InC. is a distributor of automotive components. It has only one sales office in Detroit, Michigan. It has been set up with only one ledger, a U.S. ledger with U.S. dollar (USD) as the currency. ABC InC. received the following order from XYZ InC. to deliver automotive transmissions:

Deliver 1000 to their assembly plant in New York and bill the New York office in USD. Deliver 2000 to their assembly plant in Japan and bill the Tokyo office in Japanese Yen. Deliver 3000 to their assembly plant in China and bill the Hong Kong office in Hong Kong dollars. How would you handle this order? A. Create three different orders, each with different ship-to and bill-to address and the appropriate currency. B. Enter one order with three different lines; each line would have a different ship to and bill to address. Use defaulting rules to default the appropriate currency for each line on the basis of the bill to address. C. Enter one order with three different lines; each line would have different ship-to and bill-to address. The default currency would be USD on each line; override that for each line and use the requested currency. D. Because the US ledger is used, enter one order with three different lines, and bill the customer only in Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

USD. Inform the customer that it is not possible to have invoices in three different currencies, and let the customer convert the invoice into the appropriate currency. Answer: A 190. ACME manufactures Assemble-to-Order (ATO) laser machines. Orders are configured based upon customer requirements. Which two statements are true? (Choose two.) A. The ATO model cannot be used on intercompany order transactions. B. ACME generates the configured item when the sales order is in the Entered status. C. ACME progresses the sales order after generating the configured item to create the work order. D. Upon completion of the final assembly work order, Option Class and Option items are Pick Released and Ship ConfirmeD. E. When the item is configured, components available in stock can be Reserved and Ship Confirmed

without generating a work order. Answer: CE 191. ACME runs on the PTO fulfillment model. All the business rules for configuring the model are setup using Configurator, which makes it intuitive for configuring PTO models. Which statement is true? A. A routing needs to be defined for the PTO model. B. Ship the model completely or the individual options. C. Process the configured item to generate the work order. D. After selecting all the options, the PTO model must be processed to get the configured part. Answer: B 192. In the PTO Order-to-Cash life cycle, a Model Kit Template requires three data elements. They are ____. Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

A. item name, item class, and item type B. item name, item status, and item type C. item name, item template, and item type D. item name, item name, and ATP Profile Option Answer: C 193. A multinational company (MNC) supplies Item A and Item B to its customers. It manufactures item A in its own manufacturing plant, but purchases item B from a company called Classic ManufacturinG. The company also wants Classic Manufacturing to directly deliver item B to its customers. Which Order Fulfillment model would best meet the requirements of the MNC? A. Normal Shipment

B. Full Drop Shipment C. Normal Shipment and Full Drop Shipment D. Back-to-Back Orders and Normal Shipment E. Back-to-Back Orders and Full Drop Shipment F. Back-to-Back Orders and Partial Drop Shipment Answer: C 194. Which three statements are true regarding Drop Ship orders? (Choose threE. ) A. The supplier ships to the seller. B. Requisition Import Program creates the requisitions. C. The PO is created from an Approved Requisition, which is then sent to the supplier. D. Drop shipments are created as sales orders in Order Management with an Internal source typE. E. The Purchase Release concurrent program or workflow in Order Management creates rows in the Requisition Import tables. Answer: BCE Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

195. The customer service agent of ACME wants to identify the relevant line statuses of the Drop Ship order process. Which four statuses would you identify as valid for the complete Drop Ship process? (Choose four.) A. Enter B. Picked C. Closed D. Booked E. Shipped F. Awaiting Receipt G. Awaiting Shipping

H. Ready to Release Answer: ACDF 196. Which three statements are true about the Intercompany Drop Ship process across different operating units? (Choose threE. ) A. Customer addresses are visible across ledger. B. Customer addresses are not visible across ledger. C. The shipping organization generates an Intercompany Payables invoicE. D. The procurement organization generates an Intercompany Payables invoicE. E. The shipping organization creates an Intercompany Receivable invoice for the goods. F. The procurement organization creates an Intercompany Receivable invoice for the goods. Answer: ACF 197. A large steel manufacturing company wants to utilize Blanket Sales Agreements (BSA) to track sales. Customer ABC Metals has agreed to buy 1 million pounds of steel in certain shapes, sizes, and specifications. The inventory setup is such that each part or item number represents a unique kind of steel with unique shape, size, and specifications and is priced in pounds. Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

Which is a valid way of tracking customer sales using BSA? A. creating BSA on the basis of total price commitment B. creating BSA on the basis of total pounds commitment C. creating BSA on the basis of total price and pounds commitment D. creating BSA on the basis of specific item numbers and pounds commitment Answer: D 198. Which element of the Sales Agreement (SA) process flow requires an additional module?

A. Release against SA. B. Approve Sales Agreement. C. Negotiate long-term agreement. D. Customer signs Sales Agreement. E. Author and negotiate contract terms. F. Accumulate item or dollar values ordered against the SA. Answer: E 199. Which statement is true about Sales Agreements? A. Sales Agreement Types can autogenerate forecast rules. B. Sales Agreement Types can require or not require approval. C. Sales Agreement Types can regenerate forecasted demanD. D. Sales Agreement Types can autogenerate Certificates of Origin. Answer: B 200. The Quantity Remaining/Quantity Fulfilled feature of Sales Agreements can be associated with _____. A. vendor-managed inventories only B. non-vendor-managed inventories only C. OEM vendor-managed inventories only Http://oracleapps4u.com/ http://oracleapps4u.blogspot.in

D. non-OEM vendor-managed inventories only E. either vendor-managed or OEM vendor-managed inventories Answer: E