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Oracle EBS R12: Inventory and Order Management Fundamentals.

Question No: 81 – (Topic 0)

XYZ company scheduled receipt from a vendor on a weekly basis. Each batch received from the vendor has fixed shelf life days. XYZ company#39;s requirements are:

  1. Manual entry of shelf life days should not be allowed during the receipt.

  2. The system should calculate the expiry date by considering the shelf life days and the receipt date.

    What is the correct setup or process to meet the above requirement?

    1. Enable grade control to calculate the expiry date automatically.

    2. Enable lot control. Enter the shelf life days at the organization item level.

    3. Disable lot control. Enter the shelf life days at the organization item level.

    4. Enable grade control. Disable lot control. Enter the shelf life days at the item level.

    5. Enable serial control at the organization item level. Enter the shelf life days at the subinventory.

Answer: B

Question No: 82 – (Topic 0)

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?

  1. Timeout Period = 30, Action = Reject Automatically

  2. Timeout Period = 15, Action = Reject Automatically

  3. Timeout Period = 0, Action = Approve Automatically

  4. Timeout Period = 30, Action = Approve Automatically

  5. Timeout Period = 10, Action = Approve Automatically

  6. Timeout Period = 15, Action = Approve Automatically

Answer: F

Question No: 83 – (Topic 0)

Identify three correct statements regarding the Deferred Revenue and COGS Accounting. (Choose three.)

  1. At Shipping or Drop Shipping, Inventory debits deferred COGS account.

  2. For non-invoicable lines, COGS is recognized 100% when the line is closed.

  3. COGS is recognized as Revenue. This process is done by Order Management.

  4. Deferred Revenue and COGS accounting process does not support Service item types.

  5. Accounting standards dictate that Deferred Revenue and COGS be strictly recorded in the same accounting periods.

  6. If a Sales Order line has a contingency attached, Revenue Recognition happens only after the contingency is removed.

Answer: A,B,F

Question No: 84 – (Topic 0)

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.)

  1. the frequency of the recounts required

  2. the number of automatic recounts required

  3. the tolerance level for automatic adjustment

  4. Modify the workday calendar used by the warehouse.

  5. the responsibility that has access to the Approve Counts function

  6. the number of serial and/or lot controlled items included in the count

Answer: B,C,E

Question No: 85 – (Topic 0)

What is the significance of the Shrinkage Rate item attribute?

  1. The expected reduction in demand within the planning fence

  2. The average loss of material during manufacturing or storage

  3. The expected decrease in the rate of production of units during manufacturing

  4. The expected percentage (%) loss of quality of an item during the manufacturing process or storage

Answer: B

Question No: 86 – (Topic 0)

ACME has offices in various countries, and its customers and suppliers are based around the globe. Given that addresses are formatted differently in each country, how would you set up the system to handle this situation?

  1. Set up the address format as a context-sensitive key flexfield.

  2. Set up the address format as a free format segmented value set.

  3. Set up the address format as a context-sensitive descriptive flexfield.

  4. Set up the address format as a dependent value set with country-specific segments.

Answer: C

Question No: 87 – (Topic 0)

Which three values are applicable for the transaction profile option Miscellaneous Issue and Receipt? (Choose three.)

  1. Online Processing

  2. Concurrent Processing

  3. Form-Level Processing

  4. Background Processing

  5. Record-Level Processing

Answer: A,B,D

Question No: 88 – (Topic 0)

Which three statements are true about freight carriers? (Choose three.)

  1. Freight carriers can be defined only in Transportation.

  2. Freight carriers are used only for customer shipments.

  3. Freight carriers are specific to the inventory organization.

  4. General Ledger accounts cannot be associated with freight to collect associated costs.

  5. Interorganization transfer uses an associated General Ledger account to specify the freight cost.

  6. Freight carriers are used for shipments to and from customer, supplier, and internal organizations.

Answer: C,E,F

Question No: 89 – (Topic 0)

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 go-live with Inventory and Order Management. Which three seeded transaction types can be omitted for material status control? (Choose three.)

  1. average cost update

  2. all internal transactions

  3. backflush subinventory transfer

  4. miscellaneous issues and receipts

  5. all transaction types related to Work in Process

  6. all transaction types related to Project Manufacturing

    Answer: C,E,F

    Question No: 90 – (Topic 0)

    ABC company uses serial numbers for the following transactions:

    1. Purchase order receipt

    2. Miscellaneous receipt

    3. Account alias receipt

      The company wants to reuse the same serial numbers for work order completion transactions. Which setup would allow it to reuse the same serial numbers?

      1. INV: Validate Returned Serial: No

      2. INV: Validate Returned Serial: Yes

      3. INV: Restrict Receipt of Serials: No

      4. INV: Restrict Receipt of Serials: Yes

      5. INV: Validate Returned Lot: Yes and INV: Validate Returned Serial: No

      6. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No

      7. INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: Yes

Answer: C

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