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QUESTION NO: 1 The Check ATP option is enabled for an item in the Finished Goods subinventory. Which action will occur? A. Check the quantity requested against forecast. B. Generate a requisition for the requested quantity. C. Permit order booking based on a successful test. D. Check the quantity requested against safety stock. E. Check the quantity requested against Economic Order Quantity (EOQ). Answer: C

QUESTION NO: 2 The client requires that cycle counts are entered by the warehouse staff. However, only the warehouse manager can schedule counts, generate count requests, and approve the counts that are out of tolerance. What should you consider when setting up the cycle counting process? (Choose three. ) A. the frequency of the recounts required B. the number of automatic recounts required C. the tolerance level for automatic adjustment D. Modify the workday calendar used by the warehouse. E. the responsibility that has access to the Approve Counts function F. the number of serial and/or lot controlled items included in the count Answer: B,C,E

QUESTION NO: 3 Company Z has two sites. Both sites are inventory organizations. One is in Colorado, the other is in New Jersey. Inventory is expected to travel between the two, in both directions. The following requirements are identical for the two organizations: A. Ownership transfer occurs upon ship confirm. B. There is a two-step receiving process. C. Only approved orders would be performed. Which setups in Shipping Networks meet these criteria? D. Transit Type = Direct, FOB = Receipt, Receipt Routing = Direct, Internal Order Required = checked E. Transit Type = Intransit, FOB = Receipt, Receipt Routing = Direct, Internal Order Required = unchecked F. Transit Type = Intransit, FOB = Receipt, Receipt Routing = Standard, Internal Order Required = checked G. Transit Type = Direct, FOB = Shipment, Receipt Routing = Standard, Internal Order Required = checked

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H. Transit Type = Intransit, FOB = Shipment, Receipt Routing = Inspection, Internal Order Required = checked Answer: C

QUESTION NO: 4 Each UOM class must have a base unit specified.Which represents a base unit for the UOM Class Quantity? A. One B. Each C. Case D. Gross E. Dozen Answer: B

QUESTION NO: 5 A user informs you about the inability to create a requisition using category 110.33. The Purchasing category structure is set up as Item Category.Commodity.The user has described the problem as follows:"I am able to select 110 for the item category and 33 for the commodity, but when I click OK I receive an error." Identify two reasons for the error. (Choose two.) A. The commodity 33 has been deactivated. B. The item category 110 has been deactivated. C. The category 110.33 is not assigned to a buyer. D. Category 110.33 is not set up in the categories form. E. 110.33 is not assigned to the Purchasing category set. F. 110.33 has not been added to the appropriate value set. G. Allow Dynamic Inserts is not checked for the Purchasing category flexfield. Answer: D,E

QUESTION NO: 6 XYZ is a chemical manufacturing company. On a daily basis, it produces 100 kilos of Item A from a single production batch.100 kilos of item A manufactured from a single batch has a single expiration date. However, the purity of item A varies as follows: Category 1: 95% Category 2: 85% Category 3: 50% From an implementation perspective, which setup or process would meet this

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requirement? A. Enable lot control. Map three categories as coproducts. B. Enable lot control for item A. Create three lots to represent the categories. C. Enable lot control for item A. Create three child lots and link them with the parent lot. D. Enable lot and grade control for item A. Have three categories mapped with grades. E. Enable lot and serial control for item A. Create one lot and three categories that are mapped with serial numbers. Answer: D

QUESTION NO: 7 For which type of move order is approval required? A. Planning Move Order B. Shipping Move Order C. Production Move Order D. Requisition Move Order E. Replenishment Move Order Answer: D

QUESTION NO: 8 Identify four functions that a user can perform using the Material Workbench. (Choose four) A. Create move orders. B. Create and save queries. C. Change material statuses. D. Perform miscellaneous issues. E. Perform miscellaneous receipts. F. Perform pick confirm transactions. G. Perform ship confirm transactions. H. View material in receiving, on-hand quantities, and intransit material. Answer: A,B,C,H

QUESTION NO: 9 The client has decided that Quality and Discrete Manufacturing will be implemented at a future stage, so new supply from current manufacturing will be added to current inventory on hand by the Open Transactions Interface. The immediate requirement is to

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go-live with Inventory and Order Management. Which three seeded transaction types can be omitted for material status control?(Choose three. ) A. average cost update B. all internal transactions C. backflush subinventory transfer D. miscellaneous issues and receipts E. all transaction types related to Work in Process F. all transaction types related to Project Manufacturing Answer: C,E,F

QUESTION NO: 10 ACME attempts the Pick Release process for delivery lines that have been booked. Which three options are valid? (Choose three. ) A. Run the Auto Allocate process. B. Run the Pick Slip Grouping process. C. Run the Interface Trip Stop process. D. Use the Standard Report Submission process (SRS). E. Execute Online from the Release Sales Order window. F. Run a concurrent program from the Release Sales Order window. Answer: D,E,F

QUESTION NO: 11 PTO Kits consist of _____. A. a standard BOM B. a configurable BOM C. a standard BOM with mandatory included options D. a configurable BOM with mandatory included options E. an engineering BOM with mandatory included options Answer: C

QUESTION NO: 12 Identify the four statements related to the MOAC functionality. (Choose four.) A. When querying any transaction, one must specify the operating unit. B. The Operating Unit field is a display-only field for all the transaction forms. C. While entering a transaction, the Operating Unit needs to be selected in case the user wants an Operating Unit other than the default. D. While querying for a transaction, entering the Operating Unit helps the application to

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query lesser number of transactions and results in better performance. E. A new Operating Unit field has been added to all the forms that allow the user to view and manage Sales Orders and Returns across multiple operating units. F. A new Operating Unit field has been added to all the forms that allow the user to view and manage Sales Agreements and Quotes across multiple operating units. Answer: C,D,E,F

QUESTION NO: 13 Weight and physical dimensions are examples of ____. A. an item attribute B. an item parameter C. an item profile option D. an item master characteristic Answer: A

QUESTION NO: 14 Identify three correct statements regarding customer acceptance setups. (Choose three. ) A. Customer acceptance can be enabled at the inventory organization level. B. For enabling customer acceptance, no setup is required in OM. C. Customer acceptance can be enabled at the OM operating-unit level. D. Define assignment rules for deferral reasons at the customer, site, or item level. E. The first step to enable customer acceptance is to set the OM system parameter: Enable Fulfillment Acceptance. F. The second step of the customer acceptance setup is to define customer acceptance deferral reasons in the AR revenue management setup. Answer: C,E,F

QUESTION NO: 15 What are the three necessary setup steps to enable system credit checking on an order? (Choose three. ) A. Assign a credit rule to the order type being used. B. Select a warehouse that has credit checking enabled. C. Enable the Credit Card Security Code system parameter. D. Use a payment term for which the Credit check box is enabled. E. Define the customer profile so that the Credit check box is selected. F. Make sure that there is at least one defaulting rule enabled for credit checking.

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Answer: A,D,E

QUESTION NO: 16 Select two correct statements regarding the workflow holds/activities/Exception Management.(Choose two.) A. The Retry concurrent program can be run only at Execution mode. B. Retry workflow activities are possible only at individual error levels. C. Retry workflow activities are possible in batch mode via concurrent program. D. Retry workflow activities cannot be launched from the Process Messages window. E. When a ship line activity errors out after the line has progressed and the delivery detail is closed, the line status displays as Notify instead of Retry. Answer: C,E

QUESTION NO: 17 During the requirements-gathering stage, your client states that it wants items purchased from a supplier to be inspected. The client wants to know at what point the inventory is available to reserve. When can reservations occur? A. upon PO Line receipt B. when the PO is approved C. after the Inspection step is performed D. after the Receipt Line Deliver transaction E. reservations are not possible on inspection items Answer: D

QUESTION NO: 18 Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag is checked. An internal requisition has been created and approved.What type of receipt would Org B have to perform to receive the goods? A. RMA receipt B. Inter-Org Transfer C. Account Alias receipt D. Purchase Order receipt E. Receipt by Shipment Number Answer: E

QUESTION NO: 19

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Your client has an item that is used globally. The site in Colorado is evaluating a local source for the item. The buyer requires the incoming goods from the local source to be separated from the goods received from nonlocal sources. Which three actions should be performed to meet this requirement? (Choose three. ) A. Enter the item in the subinventory form. B. Modify master item attributes to default a subinventory. C. Change the PO Line receipt routing to Inspection Required. D. Modify organization item attributes to default a subinventory. E. Create a separate subinventory to stock goods from the local source. F. Create item transaction default for the item in the Item Master Organization. G. Insert a separate subinventory on the purchase order and attach Receiver Notes. H. Ensure that you do not create an item transaction default for the item in the Inventory Organization. Answer: E,G,H

QUESTION NO: 20 Which data is provided by Oracle Purchasing to Oracle Inventory? A. ATP supply, planning supply, and requisition information B. items, requisition, and interorganization shipment information C. receipts/deliveries and interorganization shipment information D. receipts/deliveries, ATP supply, and planning supply information E. receipts/deliveries, units of measure, ATP supply, and planning supply information Answer: D

QUESTION NO: 21 Oracle Inventory interacts with other Oracle applications by sharing information.Choose two pieces of information that Oracle Payables, Receivables, and Costing applications receive from the Inventory module. (Choose two.) A. Item information B. UOM information C. On-hand information D. ATP supply information E. Transaction accounting detail information Answer: A,B

QUESTION NO: 22 What is true about (alpha) in the Exponential Smoothing Forecast (ESF) method?

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A. (alpha) equals the old forecast. B. (alpha) is always greater than one. C. (alpha) is calculated by Oracle Inventory. D. (alpha) is multiplied by the forecast error to determine the adjustment. E. (alpha) equals the old forecast plus a portion of the forecast error from the previous period. Answer: D

QUESTION NO: 23 You and your client determined that forecasting methods included with inventory will be sufficient to meet the client's needs. You and the customer have decided to use Focus Forecasting to begin with and move to Exponential Smoothing after one year. Along the way, your customer noticed some definite trends in demand and has requested your help to re-evaluate the forecasting method. What do you recommend as a forecasting method? What additional information is needed, if any? A. Focus Forecasting B. Exponential Smoothing C. Exponential Smoothing with Trend Enhanced Forecasting, Alpha and Beta Coefficients D. Exponential Smoothing with Season Enhanced Forecasting, Alpha and Beta Coefficients E. Exponential Smoothing with Season Enhanced Forecasting, Alpha and Gamma Coefficients Answer: C

QUESTION NO: 24 The Exponential Smoothing Forecast (ESF) method should be selected when _____. A. trend demand patterns are greater than alpha () B. seasonal demand patterns are greater than C. both trend and seasonal demand patterns are equal to zero D. both trend and seasonal demand patterns are less than E. both trend and seasonal demand patterns are greater than Answer: C

QUESTION NO: 25 You are implementing inventory and plan to use Focus Forecasting.Focus Forecasting assumes that the forecasting method that worked best for the previous period _____ and

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_____. (Choose two.) A. will be best for the current period B. was based on heuristic processes C. was based on stochastic processes D. will result from comparing five forecast methods E. will use the method that yields the greatest absolute percentage error (APE) Answer: A,D

QUESTION NO: 26 ACME is implementing Inventory in a make-to-order manufacturing environment, where there is on-hand inventory for 200 different motors. For these purchasable items, given the proper profile setup, Min-max can automatically create _____. A. an expense account B. an encumbrance account C. an invoice price variance account D. an inventory Accounts Payable accrual account E. records in the Purchase Order Requisition interface table Answer: E

QUESTION NO: 27 The client wants to implement reorder point planning for some items in the organization. They currently use min-max planning. What is the minimum amount of information that needs to be changed on the items the client wants to plan? A. Safety Stock Quantity and Forecast B. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost C. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost, and Order Cost D. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost, Order Cost, and Maximum Order Quantity E. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost, Order Cost, and Minimum Order Quantity Answer: C

QUESTION NO: 28 Your customer decided to use min-max planning for some items in specific subinventories. You caution him not to include too many customer orders when he runs

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the report.What option do you suggest that he include? A. Supply Cutoff Date B. Demand Cutoff Date C. Supply and Demand Cutoff Dates D. Material Requirement Planning (MRP) E. Advanced Supply Chain Planning (ASCP) Answer: B

QUESTION NO: 29 ACME is implementing Inventory in a Process Manufacturing environment. The default profile for the min-max planning report is deployed. What will be the result? A. Requisitions will be pre-approved. B. Users must approve requisitions for items that have a limited shelf life. C. Users must approve requisitions for items with a Material Safety Data Sheet (MSDS). D. Users must approve requisitions that are inside the items Past Due Supply time fence. E. Users must approve requisitions when the quantity exceeds the item's Economic Order Quantity (EOQ). Answer: A

QUESTION NO: 30 What is the significance of the Shrinkage Rate item attribute? A. The expected reduction in demand within the planning fence B. The average loss of material during manufacturing or storage C. The expected decrease in the rate of production of units during manufacturing D. The expected percentage (%) loss of quality of an item during the manufacturing process or storage Answer: B

QUESTION NO: 31 Which two statements are true regarding Inventory replenishment methods? (Choose two.) A. Kanban replenishment signals are manual. B. Kanban replenishment signals are automatic. C. Reorder point planning can be performed at the subinventory level. D. Min-max planning considers lead time and is not based on demand projections. E. Replenishment counting enables you to perform counts for nontracked subinventories,

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and then direct Inventory to check these counts against the minimum quantities that you have specified. Answer: A,E

QUESTION NO: 32 Which is the best method for replenishing free stock items that are stored on the production floor, or office supplies kept in departmental cabinets? A. Cycle counting B. Min-max planning C. Replenishment counting D. Economic Order Quantity (EOQ) E. Enabling the Bulk Picked item master attribute Answer: C

QUESTION NO: 33 Available to Promise (ATP) checking can be specified _____. A. at the component level B. as a function of unconsumed forecast C. as a function of forward unconsumed forecast D. only for finished goods at the subinventory level E. as a function of backward unconsumed forecast Answer: A

QUESTION NO: 34 How many distinct ABC Compile Names can exist at a given time in an inventory organization? A. an unlimited number of names B. only one for each subinventory C. only one per inventory organization D. one for each subinventory and one for each inventory organization Answer: A

QUESTION NO: 35 Select one accurate and comprehensive description of the content scope of an ABC

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CompilE. A. performed at the inventory organization level only B. performed at the individual subinventory level only C. performed at the inventory organization or individual subinventory level D. performed at the individual subinventory level with a choice to include the same items from all subinventories in the organization Answer: C

QUESTION NO: 36 Which three statements are true about ABC Analysis and cycle count Classes? (Choose three. ) A. The hit/miss% for the Class overrides the hit/miss% of the cycle count header. B. The hit/miss% for the cycle count header overrides the hit/miss% of the Class. C. An ABC Analysis can be compiled for nonasset (expense) subinventories for which quantities are tracked. D. An ABC Analysis can be compiled for a subinventory that is defined as a nonquantitytracked subinventory. E. In ABC Analysis, a quantity variance must always be submitted for approval, regardless of the tolerance levels. F. Positive and negative tolerances can be entered for each class, which will override the tolerance at the cycle count header level. Answer: A,C,F

QUESTION NO: 37 Identify three levels at which you can generate cycle count requests and perform cycle counting under a single cycle count name. (Choose three. ) A. by Item Category B. for all subinventories C. by Item Category Se D. by bonded Warehouse E. for a specific subinventory F. by specific Stock Locator G. for a selected set of subinventories Answer: B,E,G

QUESTION NO: 38 Identify five valid steps in defining a Physical Inventory. (Choose five. )

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A. Void unused or lost tags. B. Reconcile Cost of Goods updates. C. Allow only WIP and purchasing transactions. D. Take a snapshot of system on-hand quantities. E. Approve or reject Physical Inventory adjustments based on approval tolerances. F. Automatically post adjustments to inventory balances and general ledger accounts. G. Define a Physical Inventory for your whole warehouse or subinventories within your warehouse. H. Run the Physical Inventory variance report for the controller to credit or debit an entry on the cost of goods sold. Answer: A,D,E,F,G

QUESTION NO: 39 What is the purpose of the Physical Inventory Snapshot? A. to permit the entry of inventory transactions B. to prevent the entry of inventory transactions C. to provide the opening balance value for the fiscal period. D. to provide the baseline for comparison of physical count quantities against system onhand quantities. Answer: D

QUESTION NO: 40 Which two statements apply to a Physical Inventory Tag as defined by Inventory? (Choose two.) A. Physical Inventory Tags cannot be bar coded. B. It can contain a count for a group of a given item. C. It is produced and printed by the Generate Physical Inventory Tags function. D. It is unique for every stock locator/item/lot number/serial number combination. E. It is used to indicate to the warehouse staff that a count has been recorded for that location, so that a duplicate count is not performed. Answer: B,D

QUESTION NO: 41 Cycle count variance approval tolerances have been defined for a cycle count. The Approval Required option in the cycle count has been set to: If out of tolerance.When an item count exceeds the approval tolerance specified, Inventory _____. A. automatically approves and posts the cycle count adjustment

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B. holds the cycle count adjustment for approval and posts it after approval C. holds the cycle count adjustment for a recount and does not post the adjustment D. holds the cycle count adjustment for approval and does not post the adjustment after approval Answer: B

QUESTION NO: 42 ACME requires cycle counting variance approval tolerances and the Approval Required option is set to: If out of tolerance. When the actual count falls within tolerance, Inventory _____. A. automatically approves and posts the cycle count adjustment B. automatically approves, but does not post the cycle count adjustment C. holds the cycle count adjustment for approval and posts it after approval D. holds the cycle count adjustment for a recount and does not post the adjustment Answer: A

QUESTION NO: 43 ACME requires cycle counting variance approval tolerances. The Approval Required option is set to: If out of tolerance and Automatic Recounts is set to three. When the first cycle count actual quantity exceeds the item approval tolerance, Inventory ____. A. automatically approves and posts the cycle count adjustment B. holds the cycle count adjustment for approval and posts it after approval C. holds the cycle count adjustment for a recount and does not post the adjustment D. holds the cycle count adjustment for approval and does not post the adjustment Answer: C

QUESTION NO: 44 Which two reports detail pending inventory adjustments for a count? (Choose two.) A. Cycle Count Listing B. Physical Inventory Tag Listing C. Physical Inventory Counts Report D. Physical Inventory Adjustments Report E. Cycle Counts Pending Approval Report F. Cycle Count Entries and Adjustments Report Answer: D,E

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QUESTION NO: 45 After several cycle counts have been performed, the client wants to identify those items that consistently require adjustment. Which report will help the client identify those items? A. Cycle Count Listing B. Cycle Count Hit/Miss Analysis C. Cycle Count Unscheduled Items Report D. Cycle Count Entries and Adjustments Report Answer: D

QUESTION NO: 46 For the profile option TP: INV Cycle Count Entries form to Background processing, what are the system requirements for it to be effective? (Choose two.) A. The Receiving Transaction manager must be active. B. The Cost Manager interface manager must be active. C. The Move Transaction interface manager must be active. D. The Material Transaction interface manager must be active. E. The Lot Move Transaction interface manager must be active. Answer: B,D

QUESTION NO: 47 The client uses an external application as the source for cycle counts.What value should be used for the profile option INV: CCEOI Commit Point to ensure successful processing of the Import Cycle Count Entries from Open Interface concurrent program consistently? A. Create B. Process C. Simulate D. A number Answer: D

QUESTION NO: 48 What is the purpose of the profile options INV: CCEOI Commit Point and INV: CCEOI Workers? A. to provide a baseline for generating cycle count tags B. to set default values for the frequency of automatic cycle count requests

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C. to set default values for the Import Cycle Count Entries from Open Interface concurrent program D. to limit the actions permitted when reviewing cycle counts imported from an external system using the Cycle Count Entries Open Interface Answer: C

QUESTION NO: 49 What are the prerequisites for performing an accurate ABC Compile for inventory items using the Current on-hand value as the compile criterion? A. items costed only B. items with on-hand quantity only C. either items with on-hand quantity or items costed D. Both items with on-hand quantity and items costed Answer: D

QUESTION NO: 50 For performing an ABC analysis, you need to define ABC Compile, ABC Classes, and ABC Assignment Groups. Identify two correct actions. (Choose two.) A. Link an ABC Group to an ABC Compile. B. Link an ABC Compile to an ABC Group. C. Assign an ABC Group to an ABC Class. D. Assign an ABC Class to an ABC Group. E. Enable an ABC Group in Sub inventories. Answer: B,D

QUESTION NO: 51 ACME is using cycle counting and the quantity variance approval tolerances are specified at the cycle count header level, cycle count Class level, and cycle count item level.When tolerances are set up at all the levels, which tolerance is considered first by Inventory? A. Unit cost level B. Subinventory level C. Cycle count item level D. Cycle count Class level E. Cycle count header level Answer: C

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QUESTION NO: 52 ACME has specified both quantity variance and adjustment value approval tolerances at the cycle count header level only. The Approval Required option is set to: If out of tolerance.Inventory automatically approves the actual count entered when ____. A. the cycle count quantity entered for an item falls within the quantity variance tolerance B. the cycle count quantity entered for an item falls within the adjustment value approval tolerance C. the cycle count quantity entered for an item falls within either the quantity variance tolerance or the adjustment value approval tolerance D. the cycle count quantity entered for an item falls within both the quantity variance tolerance and the adjustment value approval tolerance Answer: D

QUESTION NO: 53 Which Inventory table stores the item attribute values assigned to a system item? A. MTL_SYSTEM_ITEMS_B B. MTL_ITEM_ATTRIBUTES C. MTL_ITEM_TEMPLATES_B D. MTL_STATUS_ATTRIBUTE_VALUES Answer: A

QUESTION NO: 54 Which Inventory table stores reservations information generated for sales orders? A. MTL_DEMAND B. MTL_SALES_ORDERS C. OE_ORDER_LINES_ALL D. MTL_GENERIC_DISPOSITIONS Answer: A

QUESTION NO: 55 Items assigned the Primary Key: CATEGORY_SET_ID are ________. A. restricted to a single Category Set B. required by MTL_SYSTEM_ITEMS_B C. not restricted to a single Category Set

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D. required by MTL_CATEGORY_SET_VALID_CATS Answer: C

QUESTION NO: 56 An item reserved at the S/N level is associated with ________. A. MTL_SALES_ORDERS B. MTL_SERIAL_NUMBERS C. MTL_CMRO_ALLOC_ALL D. OE_ORDER_HEADERS_ALL Answer: B

QUESTION NO: 57 Which three pieces of information does the eTRM Technical Reference provide access to? (Choose three. ) A. data dictionaries B. available patches C. logical data models D. application white papers E. table relationship diagrams F. cross-platform performance information Answer: A,C,E

QUESTION NO: 58 In the eTRM Technical Reference, where can you find the workflows associated with an application? A. PDF files B. FND data C. DBA data D. HTML files Answer: B

QUESTION NO: 59 Your client has material that varies in size, weight, and container type. It wants to have flexibility in creating locators based upon receipt of goods. Which Locator Control type

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would accommodate this requirement? A. None B. Item Level C. Prespecified D. Dynamic Entry E. Subinventory Level Answer: D

QUESTION NO: 60 Review the organization structure regarding the inventory organizations (IO) and sales organizations (SO). The sales organizations would not transact inventory items. IO 2 would not be used right away, but would be created during the implementation. What is the minimum number of subinventories required for this implementation? A. four (one for each IO being utilized at implementation) B. five (One for each IO. SOs would not require subinventories.) C. eight (Inventory and sales organizations require a minimum of one subinventory each. ) D. 10 (Each IO requires at least two subinventories, one for receiving and one for shipping. ) E. 16 (Each IO and SO should have at least two subinventories, one for receiving and one for shipping. ) Answer: B

QUESTION NO: 61 An inventory organization can be defined as a facility where you can store and transact items. They can be either physical or logical entities. Select four common inventory organizations. (Choose four.) A. Office Site B. Item Master C. Warehouse D. Inspection Dock E. Distribution Center F. Manufacturing Site G. Human Resources H. Receiving Location Answer: B,C,E,F

QUESTION NO: 62

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You are required to transact an interorganization transfer for Item Before the transfer, you must determine and define_____. A. planning lead times B. material ownership during transfers C. a shipping network between the organizations D. the general ledger accounts to be used in transit Answer: C

QUESTION NO: 63 At which level can costing methods, such as Standard Costing or Average Costing (Moving Average costing), be controlled in an inventory organization? 1. individual item level 2. subinventory level 3. inventory organization level A. 1 only B. 2 only C. 3 only D. 1 and 3 E. 1 and 2 F. 2 and 3 G. 1, 2, and 3 Answer: C

QUESTION NO: 64 Your client wants to ensure that backflush operations can continue even if the inventory level is driven below zero. At the same time, they want typical inventory transactions to be prevented from driving inventory levels below zero. Which configuration meets this requirement? A. Org Profile option to Allow Negative Balances = No; Profile option for INV: Override Neg for Backflush = No. B. Org Profile option to Allow Negative Balances = No; Profile option for INV: Override Neg for Backflush = Yes. C. Org Profile option to Allow Negative Balances = Yes; Profile option for INV: Override Neg for Backflush = No. D. Org Profile option to Allow Negative Balances = Yes; Profile option for INV: Override Neg for Backflush = Yes. Answer: B

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QUESTION NO: 65 Your client has two inventory organizations (INV ORG 1 and INV ORG 2). The organizations have different business requirements for stock locator control: INV ORG 1: Locators must have: Building identified Stockroom designated Row Rack Bin INV ORG 2: Locators must have: Row Rack Bin Position within Bin Which solution would meet both organizations' requirements? A. Establish stock locator flexfields as five segments. INV ORG 2 can use the first segment as Row. B. Establish stock locator flexfields as four segments. INV ORG 2 can use DFF for Position within Bin. C. Establish stock locator flexfields as five segments. INV ORG 2 can leave the fifth segment with a default value. D. Establish stock locator flexfields as four segments. INV ORG 1 can create DFF and use that as Building identifier. E. Establish stock locator flexfields as six segments. INV ORG 1 can create locators where the sixth segment can be a default value. Answer: C

QUESTION NO: 66 Company ABC is using serialization in all organizations that manage inventory. It wants each organization to determine the proper levels of serial control. The products in each organization are completely different, so having the same serial numbers on different products is acceptable.The only global requirement is that serial numbers be generated in advance, to prevent incorrect serial number types from being created. Using the table below, choose the cell that represents the correct parameter and attribute combination to meet Company ABC's needs. A. B B. C C. F D. H E. K F. L

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Answer: A

QUESTION NO: 67 A customer is in the process of setting up a warehouse in the Oracle system. The customer wants the whole warehouse to be a subinventory with the following requirements: 1) Have bins in the warehouse to store material. 2) Track some high-dollar items by quantity and the bin in which they reside. 3) Track low-dollar parts, such as nuts and bolts, by quantity, but the customer does not want the overhead of specifying the bin in which they should reside. What would you do to meet this requirement? A. Set up the subinventory with Locator Control set to Prespecified. B. Set up the subinventory with Locator Control set to Dynamic Entry. C. Set up the subinventory with Locator Control set to Item Level control; for items that should be tracked by bin, set Locator Control to None. D. Set up the subinventory with Locator Control set to Item Level control; for items that should be tracked by bin, set Locator Control to Dynamic Entry. Answer: D

QUESTION NO: 68 You are working on setting up subinventories for the client's organization. The client wants to call the subinventory DAYTONS-20STOCKROOM. The system does not let you create this subinventory. What is the problem? A. The subinventory name cannot have the - sign. B. The subinventory name cannot have numbers in it. C. The subinventory name cannot have an apostrophe. D. The subinventory name cannot be longer than 10 characters. Answer: D

QUESTION NO: 69 You are defining the staging subinventory for your sales order pick release rulE. Which flag should be enabled (checked) for the rule to work properly? A. Nettable B. Depreciable C. Locator Alias D. Asset Subinventory E. Allow Reservations F. PAR (Periodic Automatic Replenishment) Level Planning

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Answer: E

QUESTION NO: 70 Which two statements about the Stock Locators flexfield are true? (Choose two.) A. Stock Locators is set up as a key flexfield. B. Stock Locators is set up as a descriptive flexfield. C. You cannot have a . character in your locator name. D. You have to use the same value set for all the segments of the Stock Locators flexfield. E. You have the flexibility to set up segments of the Stock Locators as mandatory or not mandatory. Answer: A,E

QUESTION NO: 71 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? A. Timeout Period = 30, Action = Reject Automatically B. Timeout Period = 15, Action = Reject Automatically C. Timeout Period = 0, Action = Approve Automatically D. Timeout Period = 30, Action = Approve Automatically E. Timeout Period = 10, Action = Approve Automatically F. Timeout Period = 15, Action = Approve Automatically Answer: F

QUESTION NO: 72 There is a region called Inter-Organization Transfer Accounts in the Organization Parameters form, on the Inter-Organization tab. What is the meaning of the "Payables" field in this region? A. The default general ledger account that is used to collect transfer charges when this organization is the shipping organization. This is usually an expense account. B. The default general ledger account that is used to hold intransit inventory value. This is usually an asset account. For average cost organizations, this account is the default material account. C. The default general ledger account that is used to collect the purchase price variance for interorganization receipts into standard cost organizations. This is usually an expense account. D. The default general ledger account that is used as an interorganization clearing

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account when this organization is the shipping organization. This is usually an asset account. E. The default general ledger account that is used as an interorganization clearing account when Answer: E

QUESTION NO: 73 Company X has a single Inventory Organization. It wants to monitor aged material. Specifically, it needs to ensure that its products have the most current calibration.Profile Option INV: FIFO for Original Receipt Date has two selections. Which selection is correct? A. INV: FIFO for Original Receipt Date = No. Original receipt date is lost upon issue. B. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is picked for shipping. C. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is issued out of inventory. D. INV: FIFO for Original Receipt Date = No. Original receipt date is retained until new inventory is positioned in the same locator. E. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is moved to nonnettable subinventory. Answer: C

QUESTION NO: 74 Profile options can be either required or optional. All required options must have a value. Which two profile options are required when setting up Oracle Inventory? (Choose two.) A. INV: Validate Returned Lot B. INV: Accounting Category Set C. INV: Restrict Receipt of Serials D. INV: Default Primary unit of measure E. INV: Replenishment Move Order Grouping Answer: B,D

QUESTION NO: 75 Evaluate the settings below: From To Transfer Type FOB Receipt Routing Org 1 Org 2 Intransit Receipt Direct

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Org 2 Org 1 Intransit Shipment Standard At what point would ownership transfers occur during shipments between the organizations? A. As soon as Org 1 performs Ship Confirm, ownership is transferred to Org 2 immediately. B. Both organizations own the material upon receipt only because Transit Type is Intransit. C. When shipping from Org 1 to Org 2, Org 1 owns the material until Org 2 processes a receipt against shipment number. D. When shipping from Org 2 to Org 1, ownership changes, and Org 2 owns the material until Org 1 processes a receipt against shipment number. Answer: A

QUESTION NO: 76 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? A. IO 2, IO 4, IO 5, SO 3 B. IO 1, IO 2, IO 3, IO 4, IO 5 C. IO 1, IO 2, IO 4, IO 5, SO 3 D. IO 2, IO 3, IO 4, IO 5, SO 3 E. IO 1, IO 2, IO 4, IO 5, SO 1, SO 2, SO 3 Answer: C

QUESTION NO: 77 Your client is using Oracle Inventory without Warehouse Management System (WMS). It wants to establish control for several pieces of equipment using the Warehouse Control System (WCS) feature. What is the solution? A. Enable WCS and run the appropriate concurrent program. B. Create separate interfaces for each piece of equipment. C. Create one interface that includes all pieces of equipment. D. You cannot satisfy this requirement because WCS has to be used with WMS. E. Enabling WCS is not necessary to meet this requirement; this can be done using thirdparty software. Answer: D

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