1.
What is true about the Ship from Stock fulfillment model?
A.
Every order must be reserved.
B.Every
order line should create a WIP job of equivalent quantity.
C.Every
order can be pick released almost immediately after booking.
D.Stock
is not shipped from the factory to the warehouse until receipt of the order.
2.Typically
which type of customer environment would 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)
E.customers
with serial number controlled environment
3.When
granting shipping rights to a user, you select full access and leave the
organization blank. What is the
effect
of this setup?
A.The
user will not be granted shipping rights to any organization.
B.The
user will be granted full shipping rights to all organizations.
C.The
user will be granted view-only shipping rights to all organizations.
D.The
user will not be granted view or shipping rights to any organization.
4.You
are a consultant to a company. The company hasa specific order that it was expecting
to be released, but
it
was not released. Which four questions would you ask to determine why the order
did not pick release
successfully?
(Choose four.)
A.Is
the order on hold?
B.Is
this an internal order?
C.Are
there multiple ship to's on the order?
D.Is
there an inventory in the pick from the subinventory?
E.Is
the order within the schedule ship date on the release?
F.Was
the release run for the same organization as that on the order?
5.An
inventory organization is set up and an item has been defined in the item master
organization and enabled
in
the inventory organization. What is true about the item's unit of measure
(UOM)?
A.You
cannot change the item's primary UOM.
B.You
can change the item's primary UOM at any time.
C.You
can change the item's primary UOM if there are no material transactions against
the item.
D.You
can change the item's primary UOM if there are no pending or incomplete material
transactions against the
item.
6.ABCInc.
hasa centralized distribution center located in China. The sales organizations are
located in U.S. and
Italy.
Each of the three organizations belongs to different operating units with
different set of books. All the
sales
order demands are fulfilled by the centralized distribution center by shipping
directly to the end
customers
through its suppliers. Which three statements are true about the order
fulfillment process in the
given
scenario? (Choose three.)
A.Purchase
order can be created in a different operating unit than the sales order.
B.Purchase
requisition can be created in the same operating unit as the sales order.
C.Purchase
orders cannot be created in a different operating unit than the sales order.
D.Purchase
requisition cannot be created in the same operating unit as the sales order.
E.The
sales order line can have a Ship From Warehouse belonging to a different
operating unit.
F.The
sales order line can have a Ship From Warehouse belonging to the same operating
unit only.
7.You
have been assigned the task of defaulting rule setup for Sterlite Inc. Some of
the customers of Sterlite Inc.
have
special order processing requirements.
A bill-to-location
or a ship-to location of these customers may also need to have its own special
order type. However, in general, users in various departments need to always
enter
orders
of a particular type:-- Domestic personnel need to enter orders of Order Type
"Domestic"-- Export
Department
personnel need to enter orders of Order Type "International" A new
custom profile is created to
default
order type for different responsibilities or users. The special order types can
be defined in customer,
ship-to,
or bill-to records as required. How would you best structure the defaulting
sequence of the following
defaulting
rule set to meet these requirements?
1.
Related Record Invoice-to: Order Type
2.
Application Profile XOM: xxxxxxx (New profile option)
3. Related Record Customer: Order Type
4.
Related Record Ship-to: Order
Type
A.1,
2, 3, 4
B.2,
1, 3, 4
C.1,
3, 2, 4
D.1,
4, 3, 2
E.4,
3, 2, 1
F.2,
4, 1, 3
8.Which
seven processes are performed to complete the Order-to-Cash life-cycle process?
(Choose seven.)
A.Receipts
B.Scheduling
C.Pick
release
D.Ship
confirm
E.Bank
Reconciliation
F.Enter
and Book Sales order
G.Transfer
accounting to General ledger
H.Auto
invoice to receivables and customer invoicing
9.Which
six Oracle application modules does Oracle Order Management integrate with
directly? (Choose six.)
A .Pricing
B. Shipping
C. Inventory
D. Payables
E. CRM
Suite
F. Purchasing
G .Receivables
H. General
Ledger
10.Which
four seeded freight charges are included in Oracle Pricing? (Choose four.)
A.duty
B.export
C.services
D.insurance
E.miscellaneous
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