[Free] 2018(Jan) EnsurePass Passguide Oracle 1z0-226 Dumps with VCE and PDF 111-120

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Oracle EBS R12: Inventory and Order Management Fundamentals.

Question No: 111 – (Topic 1)

A purchase order is created for item A with UOM = BX (box).

The primary UOM = PK (pack) and the secondary UOM is BX. A shipment arrives for 12 boxes.

The UOM conversion is 1 BX = 10 PK.

Which UOM should the receiver use, and how would the inventory on-hand (OH) change?

  1. Receive 120 PK. This is the primary UOM and should be used for receipt.

  2. Receive 12 PK. Conversion would occur after receipt. OH would show 120 PK.

  3. Receive 12 BX. OH would be updated with primary UOM and would increase by 120 PK.

  4. Receive 12 BX. OH would not be converted; actual UOM would be used. OH would be

updated with 12 BX.

Answer: C

Question No: 112 – (Topic 1)

Your customer sets up an item with the wrong primary unit of measure (UOM) and transacts for a couple of years. Now the customer realizes that the unit of measure setup was incorrect. How can you correct the UOM after transactions have been made?

  1. You can change the UOM easily in the organization items.

  2. You cannot correct the primary UOM for the item after transactions.

  3. You can easily correct the primary UOM by changing the value in the item master.

  4. You can delete items using delete group and create the item again using the correct primary UOM.

Answer: B

Question No: 113 – (Topic 1)

Due to excessive customer returns, the client needs to prevent the reservation and subsequent shipping to customers of a specific lot number for an item, pending a quality review. Identify two conditions that will satisfy this requirement. (Choose two.)

  1. Assign the lot a material status that does not permit reservations.

  2. Assign the lot a material status that only permits subinventory transfers and issues to scrap.

  3. Assign the lot a material status that does not permit reservations, but only permits subinventory transfers and issues to scrap.

  4. Transfer the quantity on hand of the item to a subinventory that does not permit reservations, but only permits subinventory transfers and

issues to scrap.

Answer: C,D

Question No: 114 – (Topic 1)

A freight carrier is required to Ship Confirm a delivery when

  1. the delivery is not in Firmed or Closed status

  2. Global Shipping Parameter Enforce Ship Methods is enabled

  3. you cannot ship products on your order to your customers manually

  4. a shipping method is specified on the sales order or sales order line

  5. a shipping exception exists for the delivery or any of the included delivery lines

Answer: B

Question No: 115 – (Topic 1)

Your client uses Average Costing to value the items in the inventory. A Miscellaneous Receipt transaction has been submitted for a quantity of 1 of an item. What are the two possible values that could have been added to the Material Account by this transaction? (Choose two.)

  1. 1 x (User-entered Unit Cost)

  2. 1 x (Current Average Unit Cost)

  3. The transaction will not be costed until the next Cost Manager program is executed.

  4. 1 x (Average Cost Variance), calculated when the next Cost Manager program is executed

Answer: A,B

Question No: 116 – (Topic 1)

Identify three valid sources of Inventory Demand. (Choose three.)

  1. Approved Requisition Lines

  2. Miscellaneous Transactions

  3. Scheduled CMRO Work Orders

  4. Approved Purchase Order Lines

  5. Sales Order Lines in Entered status

  6. WIP Work Orders in Released status

  7. Sales Orders Lines in Scheduled status

Answer: C,F,G

Question No: 117 – (Topic 1)

In the Organization Inventory form and under the Order Management tab, the two default SO Source Types are . (Choose two.)

  1. ATP

  2. ATO

  3. PTO

  4. Internal

  5. External

Answer: D,E

Question No: 118 – (Topic 1)

Which three statements are true about the Move Order process? (Choose three.)

  1. Requisition and pick release orders are pre-approved.

  2. Replenishment and pick wave move orders are pre-approved.

  3. Requisition and pick release orders are pre-approved and require inspection.

  4. If no planner is specified for the item, the requisition line is automatically approved.

  5. If no approvals are required in your organization, set the inventory organization parameters Timeout Period to 0 and the Timeout Action to

Approve Automatically.

Answer: B,D,E

Question No: 119 – (Topic 1)

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

. (Choose two.)

  1. will be best for the current period

  2. was based on heuristic processes

  3. was based on stochastic processes

  4. will result from comparing five forecast methods

  5. will use the method that yields the greatest absolute percentage error (APE)

Answer: A,D

Question No: 120 – (Topic 1)

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

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