[Free] 2018(Jan) EnsurePass Testking Oracle 1z0-226 Dumps with VCE and PDF 131-140

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Oracle EBS R12: Inventory and Order Management Fundamentals.

Question No: 131 – (Topic 1)

Which three statements are true about the Intercompany Drop Ship process across different operating units? (Choose three.)

  1. Customer addresses are visible across ledger.

  2. Customer addresses are not visible across ledger.

  3. The shipping organization generates an Intercompany Payables invoice.

  4. The procurement organization generates an Intercompany Payables invoice.

  5. The shipping organization creates an Intercompany Receivable invoice for the goods.

  6. The procurement organization creates an Intercompany Receivable invoice for the goods.

Answer: A,C,F

Question No: 132 – (Topic 1)

Which statement is true about release sequence rules?

  1. They should not be used if the inventory balance is less than 100% accurate.

  2. They are used to determine in what order to allocate inventory to sales orders.

  3. They are used during the Ship Confirm process to determine in what order to perform the shipping.

  4. You can assign an alphanumeric value to order number, outstanding invoice value, shipment priority, or schedule date.

Answer: B

Question No: 133 – (Topic 1)

In a multiorganization Oracle deployment, locations are shared by .

  1. Oracle Inventory, Oracle Order Management, and Oracle PLM

  2. Oracle Inventory, Oracle Purchasing, and Oracle HR Management

  3. Oracle Inventory, Oracle Purchasing, and Oracle Order Management

  4. Oracle Inventory, Oracle Order Management, and Oracle Engineering

Answer: B

Question No: 134 – (Topic 1)

An organization has three operating units-Holland, Belgium, and Denmark-and is upgrading to R12. Which three statements are true? (Choose three.)

  1. Order Management responsibilities must be set at the operating unit level.

  2. A single responsibility can be set up through which application the user can access all the three operating units.

  3. Negotiate Sales Agreements is possible for the above mentioned operating units only by changing the responsibilities.

  4. Enter Quotes, Orders, and Returns is possible across the above mentioned three operating units using a single responsibility.

  5. Set up Transaction Types and System Parameters is possible across all three operating units without changing the responsibility.

  6. Schedule Orders, Apply and Release Holds is possible for the above mentioned three operating units only by changing the responsibilities.

Answer: B,D,E

Question No: 135 – (Topic 1)

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?

  1. Org Profile option to Allow Negative Balances = No; Profile option for INV: Override Neg for Backflush = No.

  2. Org Profile option to Allow Negative Balances = No; Profile option for INV: Override Neg for Backflush = Yes.

  3. Org Profile option to Allow Negative Balances = Yes; Profile option for INV: Override Neg for Backflush = No.

  4. Org Profile option to Allow Negative Balances = Yes; Profile option for INV: Override Neg for Backflush = Yes.

Answer: B

Question No: 136 – (Topic 1)

Identify two necessary conditions that allow the user to manage OM transaction types for more than one operating unit without changing responsibilities, or closing out of the form. (Choose two.)

  1. Multi Org Access Control is enabled.

  2. The MO: Operating Unit profile option is set to a blank value at the site level.

  3. The same numbering sequence is assigned to all transaction types.

  4. The MO: Default Operating Unit profile option is set to a blank value at the site level.

  5. User is granted access to the appropriate operating units via the MO: Security Profile profile option.

Answer: A,E

Question No: 137 – (Topic 1)

Identify four levels where item reservations can be made. (Choose four.)

  1. Project

  2. Locator

  3. Lot Number

  4. Cost Group

  5. Subinventory

  6. Serial Number

  7. Operating Unit

  8. WIP Work Order

Answer: B,C,E,F

Question No: 138 – (Topic 1)

Which two requirements must be met to create a party paying relationship? (Choose two.)

  1. A common bank relationship is required for all parties.

  2. The relationship type must be assigned to Pay Within or Pay Below groups.

  3. The relationship type must be hierarchical, and the subject and object parties must be of the Organization type.

  4. The relationship must be created between the two suppliers#39; sites to link the correct paying relationships.

  5. The relationship between the two parties must be such that they use the same nonreciprocal bank account.

Answer: B,C

Question No: 139 – (Topic 1)

Identify the four statements related to the MOAC functionality. (Choose four.)

  1. When querying any transaction, one must specify the operating unit.

  2. The Operating Unit field is a display-only field for all the transaction forms.

  3. While entering a transaction, the Operating Unit needs to be selected in case the user wants an Operating Unit other than the default.

  4. While querying for a transaction, entering the Operating Unit helps the application to query lesser number of transactions and results in

    better performance.

  5. 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.

  6. 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: 140 – (Topic 1)

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.)

  1. Run Pick Release by customer.

  2. Run the Process Deliveries SRS program.

  3. Assign the same Ship Method to all Order Lines.

  4. Run the Consolidate Order Lines concurrent program.

  5. When running Pick Release, ensure that the Delivery criteria Autopack is set to No.

  6. Query in the Shipping Transaction menu for all orders for Business World, and assign them to the same delivery.

  7. Run Pick Release not specifying the customer, and set Autocreate Delivery to No; then assign the lines to a Delivery later.

Answer: A,F,G

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