ABC Corp. has set up the Asset Category Key Flexfield. It has also set up a Descriptive Flexfield to
store vehicle Information associated with the asset category "Vehicle." Identify two correct
statements (Choose two.)
Options
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Correct Answer:
B, C
Q: 2
Which two statements are true regarding lot-based unit of measure (UOM) conversions? (Choose
two.)
Options
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Correct Answer:
B, D
Q: 3
Your client wants approvals for Move Orders to occur after 30 days. Based on the Move Order
approval workflow, how would you enter the values for Move Order Timeout Period and Move Order
Timeout Action?
Options
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Correct Answer:
F
Q: 4
Your customer is interested in implementing revision control for the finished goods model items.
Which two requirements can be met by implementing revision control? (Choose two.)
Options
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Correct Answer:
D, E
Q: 5
Which four responsibilities must be defined in order to perform the purchasing setup when the complete Oracle R12 E-Business Suite is installed? (Choose four.)
Options
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Correct Answer:
B, D, E, F
Q: 6
Which data is received by Oracle Bill of Materials from Oracle Inventory?
Options
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Correct Answer:
D
Q: 7
Which statement is true regarding inventory transactions?
Options
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Correct Answer:
A
Q: 8
Which four are true about the Future Periods field in the Financials Options window? (Choose four.)
Options
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Correct Answer:
C, D, E, F
Q: 9
Revision control is set at the organization level. Both Colorado and New York sites have item A under
revision control. Item A was shipped from the Colorado site to the New York site on Internal Order
using Revision B. Since that time, revision control at the Colorado site has been changed to a numeric
value and the current revision is 3. Now, New York is returning item A on an Internal Order with
Revision B. What would happen when Colorado attempts to receive this unit?
Options
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Correct Answer:
B
Q: 10
Some move orders are pre-approved requests for subinventory transfers that bring material from a
source location to a staging subinventory within the organization. Identify the correct move order
type.
Options
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Correct Answer:
B
Q: 11
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?
Options
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Correct Answer:
C
Q: 12
Review the organization structure regarding the inventory organizations (IO) and sales organizations
(SO). The company has defined shipping networks based on these policies:
Inventory Organizations within an Operating Unit (OU) can perform shipments to the Sales
Organizations only within the same OU.
An Inventory Organization can ship to any other Inventory Organization in the company.
The only exception to the rule is China, which can ship to any US organization.
Which sites can IO 3 ship to?
Options
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Correct Answer:
C
Q: 13
In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank
Account?
Options
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Correct Answer:
B
Q: 14
BMC is preparing to convert purchase orders (POs) from their legacy system into Oracle.
Their legacy system had intelligent numbering with leading characters, which they want to be
converted. However, after conversion, they want to have nonintelligent numbering; therefore, the
system is set up for nonintelligent numbering.
During conversion, the sequence of PO conversion is to be as follows:
1) Manually enter two weeks of POs because the legacy system was shut down with the new PO
numbering method.
2) Convert the legacy POs.
What is correct in this situation?
Options
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Correct Answer:
E
Q: 15
Identify two statements that are true regarding the defining of your purchasing document approval
and routing process. (Choose two.)
Options
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Correct Answer:
D, E
Q: 16
For which three reasons do you create a return in the Purchasing module? (Choose three.)
Options
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Correct Answer:
B, C, D
Q: 17
While entering a cascade receipt, you find that the Cascade button is disabled in the Receipts
window. Which option best describes the reason for this?
Options
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Correct Answer:
E
Q: 18
The Purchasing Document Open Interface is used to import purchasing documents from sources
outside of Oracle Purchasing. Select the answer that contains all the correct document types or
functions that can be interfaced into Oracle through the Purchasing Document Open Interface.
Options
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Correct Answer:
E
Q: 19
You match an unordered receipt to_____.
Options
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Correct Answer:
D
Q: 20
When you enter a receipt; you first use the Find Expected Receipts window to locate the source
document for the receipt. Select four valid source documents for a receipt. (Choose four.)
