[Free] 2018(Jan) EnsurePass Examcollection Oracle 1z0-226 Dumps with VCE and PDF 51-60

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Oracle EBS R12: Inventory and Order Management Fundamentals.

Question No: 51 – (Topic 0)

Which statement is true about Sales Agreements?

  1. Sales Agreement Types can autogenerate forecast rules.

  2. Sales Agreement Types can require or not require approval.

  3. Sales Agreement Types can regenerate forecasted demand.

  4. Sales Agreement Types can autogenerate Certificates of Origin.

Answer: B

Question No: 52 – (Topic 0)

The Copy Lot Attributes checkbox is enabled at the organization item level. Which two statements are true? (Choose two.)

  1. This feature is specific to child lots.

  2. This feature is specific to parent lots.

  3. Lot attributes are copied between child lots.

  4. Parent lot inherits the lot attributes of the child.

  5. Child lots inherit the attributes of the parent lot.

  6. Lot attributes are copied from parent to parent lot.

  7. The feature is applicable to both child and parent lots.

  8. Lot attributes are copied from the child to the parent lot.

Answer: A,E

Question No: 53 – (Topic 0)

An item has its Lot Control attribute set to Full Control. The Active material status does not have any transaction types related to lot control enabled for material status control. This status is assigned to all lot numbers associated with the item. The subinventory where the item#39;s lot numbers are all located also has the Active material status. How will the application respond when a user tries to submit a subinventory transfer transaction?

  1. The transaction will be accepted.

  2. An error message will be generated.

  3. The transaction will be accepted, but will be registered as a transfer to and from the same subinventory.

  4. The transaction will be accepted, but the item cost update will have to be processed separately by the user.

Answer: A

Question No: 54 – (Topic 0)

Your client has inventory organizations that belong to different operating units. All items are manufactured in one operating unit and shipped to distribution warehouses that belong to other operating units. On an exception basis, transfers may be arranged between distribution warehouses in different operating units. All transfers between operating units are at the shipping organization#39;s standard cost plus a transfer charge percentage. Identify three inventory setup steps that are required for allowing the receiving inventory organization to correctly process receipts from inventory organizations belonging to another operating unit. (Choose three.)

  1. Define an Intercompany Price List.

  2. Define the correct unit of measure conversions for Dual UoM.

  3. Define Intercompany Relations for each pair of operating units.

  4. Define a separate Item Master Organization for each operating unit.

  5. Define Receiving Options for each inventory organization in each operating unit.

  6. Define Shipping Networks for each pair of shipping and receiving inventory organizations.

  7. Ensure that the Receiving Options are uniform for all inventory organizations in each operating unit.

Answer: C,E,F

Question No: 55 – (Topic 0)

Identify three correct statements regarding prebilling acceptance. (Choose three.)

  1. Pending prebilling is not the correct line status for shipped goods.

  2. Invoicing should be used as a removal event for prebilling acceptance.

  3. Customer acceptance should be used as a removal event for prebilling acceptance.

  4. Implicit acceptance and explicit acceptance are both possible for prebilling acceptance.

  5. Revenue recognition happens when acceptance is completed for prebilling acceptance.

  6. Invoice generation and revenue recognition happen simultaneously during prebilling acceptance.

Answer: B,D,F

Question No: 56 – (Topic 0)

Identify three features that are available in shipping execution when Oracle Transportation Management is installed. (Choose three.)

  1. Load Tendering

  2. Vehicle Dispatching

  3. Freight Consolidation

  4. Inbound Carrier Selection

  5. Freight Payment and Audit

  6. GPS-enabled truck routing

Answer: A,D,E

Question No: 57 – (Topic 0)

Most orders for ACME Corporation are entered as quotes in Order Management. These quotes will then become sales orders after they get approved. What are the three necessary setups that will support this business requirement. (Choose three.)

  1. Start the Inventory Manager.

  2. Use the Quick Order Entry form.

  3. Set the Default Transaction Phase to Fulfillment.

  4. Associate a fulfillment flow with the order transaction type.

  5. Associate a negotiation flow with the order transaction type.

  6. Customize the fulfillment flow so that all approval notifications are sent to the customer service manager.

Answer: C,D,E

Question No: 58 – (Topic 0)

A beverage manufacturing company wants to view the on-hand stock of soda in liters. For all the shipping transactions, it wants to track the soda quantity in cartons and liters. What type of unit of measure (UOM) setup is required to meet this requirement?

  1. Enable only the primary unit of measure.

  2. Enable primary and pricing units of measure.

  3. Enable intraclass conversion at the organization level.

  4. Enable interclass conversion at the organization level.

  5. Set tracking UOM to primary and secondary at the item level.

  6. An item stocked in liter cannot show in carton during shipment.

Answer: E

Question No: 59 – (Topic 0)

An order has five lines with line statuses of Staged/Pick Confirmed. There is no record on the Delivery tab in the Shipping Transactions form for this order. What could be the possible resolution?

  1. Resolve the shipping exception.

  2. Enable shipping privilege for the user.

  3. Autocreate delivery from the Pick Release form.

  4. Autocreate delivery from the Delivery Transactions form.

  5. Autocreate delivery from the Shipping Transactions form.

Answer: E

Question No: 60 – (Topic 0)

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?

  1. Nettable

  2. Depreciable

  3. Locator Alias

  4. Asset Subinventory

  5. Allow Reservations

  6. PAR (Periodic Automatic Replenishment) Level Planning

Answer: E

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