[Free] 2018(Jan) EnsurePass Passguide Oracle 1z0-226 Dumps with VCE and PDF 91-100

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Oracle EBS R12: Inventory and Order Management Fundamentals.

Question No: 91 – (Topic 0)

The client wants to implement reorder point planning for some items in the organization. They currently use min-max planning. What is the minimum amount of information that needs to be changed on the items the client wants to plan?

  1. Safety Stock Quantity and Forecast

  2. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost

  3. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost, and Order Cost

  4. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost, Order Cost, and Maximum Order


  5. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost, Order Cost, and Minimum Order


Answer: C

Question No: 92 – (Topic 0)

You are setting up a move order requisition for which approval is required. At the organization level, you have defined the following:

  1. Move Order Timeout Period

  2. Move Order Timeout Action

However, the approval process is not enabled for the organization item. What is the reason?

  1. A planner has not been assigned to the organization item.

  2. The subinventory source type has not been set to Pull Level.

  3. The Move Order Timeout Action has been set to a value greater than zero.

  4. The Move Order Timeout Period has been set to a value greater than zero.

Answer: A

Question No: 93 – (Topic 0)

Your client has an item that is used globally. The site in Colorado is evaluating a local source for the item. The buyer requires the incoming goods from the local source to be separated from the goods received from nonlocal sources. Which three actions should be performed to meet this requirement? (Choose three.)

  1. Enter the item in the subinventory form.

  2. Modify master item attributes to default a subinventory.

  3. Change the PO Line receipt routing to Inspection Required.

  4. Modify organization item attributes to default a subinventory.

  5. Create a separate subinventory to stock goods from the local source.

  6. Create item transaction default for the item in the Item Master Organization.

  7. Insert a separate subinventory on the purchase order and attach Receiver Notes.

  8. Ensure that you do not create an item transaction default for the item in the Inventory Organization.

Answer: E,G,H

Question No: 94 – (Topic 0)

Before material transactions can begin, you must create the environment for the transactions. Which three activities must be completed before transactions can begin? (Choose three.)

  1. Define subinventory and locator defaults.

  2. Define shipping subinventory and locators.

  3. Define receiving subinventory and locators.

  4. Define all locators to be transacted against.

  5. Define transaction source types that are used with transaction types.

  6. Define transaction types that identify the types of transactions that can be performed.

Answer: A,E,F

Question No: 95 – (Topic 0)

Identify the two methods used in Oracle E-Business Suite to calculate ATP. (Choose two.)

  1. ATP based on collected data

  2. ATP based on planning output

  3. ATP based on memory planner

  4. ATP based on historical consumption

  5. ATP based on item substitution availability

Answer: A,B

Question No: 96 – (Topic 0)

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: 97 – (Topic 0)

In the PTO Order-to-Cash life cycle, a Model Kit Template requires three data elements. They are .

  1. item name, item class, and item type

  2. item name, item status, and item type

  3. item name, item template, and item type

  4. item name, item name, and ATP Profile Option

Answer: C

Question No: 98 – (Topic 0)

The seeded OM workflow contains a number of item types. Identify five valid item types. (Choose five.)

  1. Ship Only

  2. Order Line

  3. OM Standard

  4. Order Header

  5. OM Price Only

  6. Return for Credit

  7. OM Change Order

  8. OM Blanket Header

Answer: B,C,D,G,H

Question No: 99 – (Topic 0)

Your client has material that varies in size, weight, and container type. It wants to have flexibility in creating locators based upon receipt of goods. Which Locator Control type would accommodate this requirement?

  1. None

  2. Item Level

  3. Prespecified

  4. Dynamic Entry

  5. Subinventory Level

Answer: D

Question No: 100 – (Topic 0)

Identify four functional setup steps that you would perform for ATP based on collected data. (Choose four.)

  1. Define price lists.

  2. Define ATP Rules.

  3. Set up stock locators.

  4. Set up transit lead time.

  5. Set up pricing modifiers.

  6. Select the ATP item attribute.

  7. Set up Profile INV: Capable to Promise.

  8. Set up Inventory Organization Hierarchy.

Answer: B,D,F,G

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