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Oracle EBS R12: Inventory and Order Management Fundamentals.

Question No: 61 – (Topic 0)

What is true about (alpha) in the Exponential Smoothing Forecast (ESF) method?

  1. (alpha) equals the old forecast.

  2. (alpha) is always greater than one.

  3. (alpha) is calculated by Oracle Inventory.

  4. (alpha) is multiplied by the forecast error to determine the adjustment.

  5. (alpha) equals the old forecast plus a portion of the forecast error from the previous period.

Answer: D

Question No: 62 – (Topic 0)

Setting the Inventory parameter Auto Create Lot UOM Conversion to quot;Yesquot; .

  1. creates lot-specific UOM conversions for items under dual UOM control across the inventory organization

  2. creates lot-specific UOM conversions for items under dual UOM control across lot- controlled subinventories

  3. creates lot-specific UOM conversions for items under dual UOM control across lot- controlled inventory locators

  4. creates lot-specific UOM conversions for items under dual UOM control across the item master inventory organization

Answer: A

Question No: 63 – (Topic 0)

Select three ways to deactivate credit checking on an order. (Choose three.)

  1. Disable the credit checking defaulting rule.

  2. Disable the credit checking flag at the operating-unit level.

  3. Disable the Credit Card Security Code system parameter.

  4. Use an order type that does not have an assigned credit rule.

  5. Use payment terms for which the Credit check box is not selected.

  6. Define the customer profile so that the Credit check box is not selected.

Answer: D,E,F

Question No: 64 – (Topic 0)

ACME requires multiple roles to satisfy the needs of customer service representatives (CSRs), warehouse staff, and shipping staff. Roles must be assigned to responsibilities, not users, to minimize overhead. Sales orders are managed by CSRs centrally in each operating unit. The US operating unit has two warehouses; there is only one warehouse in the Canadian operating unit. Each CSR is responsible to schedule and release its own sales orders to the warehouses. The warehouse staff picks and prepares material for shipment (it does not want to use the packing features of shipping execution). The shipping staff manages deliveries and plans departures. Which group#39;s role should have the Data Access-level Edit on the Deliveries tab?

  1. shipping staff

  2. warehouse staff

  3. order entry staff

  4. procurement staff

  5. customer service representatives

Answer: A

Question No: 65 – (Topic 0)

ACME#39;s standard freight charge is a ten-percent markup of actual handling costs. To ensure the correct calculation of freight charges, which formula, qualifier context, and qualifier attribute will you use? (Choose two.)

  1. Create a formula to calculate the markup Freight Handling charge as (0.1 times the Handling Cost).

  2. Create a formula to calculate the markup Freight Handling charge as (1.1 times the Handling Cost).

  3. Use a Qualifier Context of Terms and a Qualifier Attribute of Freight Terms with a line- level modifier line.

  4. Use a Qualifier Context of Terms and a Qualifier Attribute of Freight Terms with an order-level modifier line.

  5. Use a Qualifier Context of Order and a Qualifier Attribute of Freight Type Code with a line-level modifier line.

  6. Use a Qualifier Context of Order and a Qualifier Attribute of Freight Type Code with an order-level modifier line.

Answer: B,E

Question No: 66 – (Topic 0)

Lot-level UOM conversions require .

  1. lot control at the item level

  2. an item-specific conversion factor

  3. lot control at the predetermined Locator level

  4. lot control at the predetermined Subinventory level

  5. that the item master be linked to Order Management for sales order entry

Answer: B

Question No: 67 – (Topic 0)

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?

  1. INV: FIFO for Original Receipt Date = No. Original receipt date is lost upon issue.

  2. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is picked for shipping.

  3. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is issued out of inventory.

  4. INV: FIFO for Original Receipt Date = No. Original receipt date is retained until new inventory is positioned in the same locator.

  5. INV: FIFO for Original Receipt Date = Yes. Original receipt date would be retained until material is moved to nonnettable subinventory.

Answer: C

Question No: 68 – (Topic 0)

You would set up the profile option INV: Item Master Flexfield .

  1. for items from legacy system referenced in this field

  2. in the initial setup on inventory for defaulting purpose

  3. to capture the item descriptive information on this field

  4. to indicate which flexfield is used to define items in MTL_SYSTEM_ITEMS

  5. for first time setup of the item master flexfield to denote the key flexfield compiled

Answer: D

Question No: 69 – (Topic 0)

At which stage in the Shipping Execution process is a high-level reservation transferred to an allocated reservation?

  1. Interfaced

  2. Pick Release

  3. Pick Confirm

  4. Ship Confirm

  5. Sales Order Booking

Answer: C

Question No: 70 – (Topic 0)

Which two pieces of customer information does Order Management use? (Choose two.)

  1. SIC Code

  2. IRS 1099 Eligibility

  3. customer classification

  4. customer account information

  5. customer account sites information

Answer: D,E

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