Question 1

Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting upthe sourcing rules, you attempt to assign them by using the Category and Region option, but the category is noton the list of values.What is the problem?

Options :

A : The Default Sourcing Assignment Set prole option is not set.

B : The category set that is associated with the Sourcing Rule Category Set prole option is controlled at the organization level.

C : The Default Sourcing Assignment Set prole option is set to a category set for the Item category set structure.

D : A category set has not been selected under the Sourcing Rule Category Set prole option.

Answer: D

Question 2

The warehouse manager of your company wants manual intervention to handle the allocated materials and tobackorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. Thewarehouse manager wants to enforce manual picking followed by auto ship confirmation based on the pickedquantity without any further manual intervention.What is the correct shipment configuration to meet this requirement?

Options :

A : Disable Auto Confirm Picks, deselect the check box “Create Shipments,” and schedule the Create Shipment process.

B : Disable Auto Confirm Picks and select the check box “Create Shipments” in Pick Wave Release Rule.

C : Disable Auto Confirm Picks, deselect the check box “Create Shipments,” and schedule the Confirm shipment process.

D : Disable Auto Confirm Picks, select the check box “Create Shipments,” and schedule the Confirm Shipment process.

Answer: C

Question 3

Supplier Channel Management supports the importing of supplier invoices from a CSV file to determineavailable rebate accruals.Which feature is NOT supported through this function?

Options :

A : Track supplier rebate accruals in the supplier program checkbook and on a claim.

B : View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.

C : Dynamically create supplier part number relationships to internal item numbers.

D : Create and approve adjustments to a supplier rebate accrual.

Answer: D

Question 4

Your client is implementing a robust combination of Oracle Cloud products, including Supply ChainManagement, Enterprise Resource Planning, and Financials. As part of their Supply Chain implementation,they have a few requirements for multiple accounting methods, specifically in the area of costing. You aretasked with creating the various costing methods they will use.Which three methods represent valid costing methods that you can define?

Options :

A : Perpetual Average Cost

B : Actual Cost, also known as "FIFO"

C : Frozen Standard Cost

D : Layer cost,also known as "LIFO"

E : Periodic Actual Cost

Answer: A,B,C

Question 5

Your client is creating a promotional pricing discount for older-model tablets. The promotion is as follows:. Qty 1-5: Priced at 10% off list price. Qty 6-10: Priced at 15% off list price. Qty 11+: Priced at 20% off list priceWhich pricing configuration should be used to achieve this?

Options :

A : Create separate price lists for each percentage

B : Create a custom algorithm

C : Create a tier- based discount list

D : Create a pricing matrix

Answer: C

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