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Oracle EBS R12: Inventory and Order Management Fundamentals.

Question No: 1 – (Topic 0)

Which data is provided by Oracle Purchasing to Oracle Inventory?

  1. ATP supply, planning supply, and requisition information

  2. items, requisition, and interorganization shipment information

  3. receipts/deliveries and interorganization shipment information

  4. receipts/deliveries, ATP supply, and planning supply information

  5. receipts/deliveries, units of measure, ATP supply, and planning supply information

Answer: D

Question No: 2 – (Topic 0)

For which three transaction types can picking rules be created? (Choose three.)

  1. PO Receipt

  2. Sales Order

  3. Cycle Count

  4. Work-in-process jobs

  5. Miscellaneous Receipt

  6. Move Order Replenishment

  7. Physical Inventory Adjustment

Answer: B,D,F

Question No: 3 – (Topic 0)

Identify the setup step that will allow the application user to access the Scheduling Find tab and the Scheduling Organizer window, but not other tabs within the Order Organizer-that is, Order Information, Line Information, Advanced, and Holds Information.

  1. Assign a restrictive shipping role to the user in question.

  2. Set the profile option OM: Scheduling Role to CSR only.

  3. Set the profile option OM: Scheduling Role to Scheduler only.

  4. Set the profile option OM: Scheduling Role to CSR and Scheduler.

Answer: C

Question No: 4 – (Topic 0)

Identify three valid sources of Inventory Supply. (Choose three.)

  1. Unapproved Move Orders

  2. Approved Requisition Lines

  3. Miscellaneous Transactions

  4. Approved Purchase Order Lines

  5. Sales Order Lines in Entered status

  6. WIP Work Orders in Released status

  7. Sales Orders Lines in Scheduled status

Answer: B,D,F

Question No: 5 – (Topic 0)

ACME corporation sells products that are made in batches. Often, batch runs yield quantities that are less than the customers#39; ordered quantity. The customers accept shipments for quantities less than order quantities and consider their order fulfilled when the shipment quantity is within ten percent of the order quantity. Which configuration enables this business rule?

  1. Set the profile option quot;OM: Under Return Tolerancequot; to 10 at the site level.

  2. Set the profile option quot;OM: Under Shipment Tolerancequot; to 10 at the site level.

  3. Set the profile option quot;OM: Under Shipment Tolerancequot; to 90 at the site level.

  4. Set the profile option quot;OM: Under Shipment Tolerancequot; to 110 at the site level.

Answer: B

Question No: 6 – (Topic 0)

An item reserved at the S/N level is associated with .





Answer: B

Question No: 7 – (Topic 0)

When setting up order transaction types, which is the first setup step required?

  1. Create the Order Transaction type.

  2. Create a document sequence for orders.

  3. Create the Line Transaction type for order lines.

  4. Create the Line Transaction type for return lines.

  5. Assign line flows to the Order Transaction Type.

  6. Assign the Order transaction type to the document sequence.

Answer: A

Question No: 8 – (Topic 0)

Customer acceptance is applicable for which four order types or models. (Choose four.)

  1. kits

  2. returns

  3. internal orders

  4. retro bill orders

  5. ATO/PTO models

  6. standard orders with service items

  7. standard orders with standard items

Answer: A,E,F,G

Question No: 9 – (Topic 0)

Company ABC has a factory that is set up as an inventory organization with several subinventories. Each of the subinventories has locators. The factory purchases material using a purchase order. The person who receives the purchase order does not know which subinventory and locator the material needs to go to. ABC wants the subinventory and locator to be automatically populated for that item. Which option would solve the problem?

  1. Populate the completion subinventory and locator on the routing for that item.

  2. Use the restrict subinventory and restrict locator flag on the Item Master record of that


  3. Populate the supply subinventory and locator fields on the Item Master record for the purchased item.

  4. Use the Item Transactions Default form to create default subinventory and locators for the purchased item.

Answer: D

Question No: 10 – (Topic 0)

You are the warehouse manager for a distributor of electronics equipment. A customer service representative wants you to expedite the shipping of order number 16428 for one of your very important customers.

You go to Oracle Shipping execution to view the order status in the Shipping Transactions form. The products requested on this order do not need any packing.

View the Exhibit and choose the appropriate action.

Dumps4Cert 2018 PDF and VCE

  1. Go to Actions gt; Auto-Pack.

  2. Go to Actions gt; Autocreate Trip.

  3. Go to Actions gt; Assign To Deliveries.

  4. Go to Actions gt; Launch Pick Release.

  5. Go to Actions gt; Unassign From Deliveries.

Answer: D

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