Question 1

For the profile option TP: INV Cycle Count Entries form to Background processing. what are the system requirements for it to be effective? (Choose two.)

Options :

A : the Receiving Transaction manager must be active.

B : the Cost Manager Interface manager must be active.

C : the Move Transaction interface manager must be active.

D : the Material Transaction interface manager must be active.

E : the Lot Move Transaction interface manager must be active.

Answer: B,D

Question 2

Identify three features of a Balancing Entity. (Choose three.)

Options :

A : Balance sheets are prepared for a Balancing Entity.

B : A Legal Entity may comprise one or more than one balancing segments.

C : Multiple Balancing Entities within the same Operating Unit structure is not supported.

D : A Balancing Entity is represented as a balancing segment value in the accounting flexfield structure.

E : Oracle E-Business Suite Release 12 automatically secures balancing segment values within your chart of accounts with specific Legal Entities or Operating Units.

Answer: A,B,D

Question 3

Which two parameters facilitate cross organization reports in a Multi-Org environment? (Choose two.)

Options :

A : Ledger

B : Legal Entity

C : Operating Unit

D : Reporting Level

E : Reporting Context

Answer: D,E

Question 4

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?

Options :

A : Safety Stock Quantity and Forecast

B : Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying Cost

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

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

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

Answer: C

Question 5

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'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.)

Options :

A : Define an Intercompany Price List.

B : Define the correct Unit of Measure conversions for Dual UOM.

C : Define Intercompany Relations for each pair of operating units.

D : Define a separate Item Master Organization for each operating unit.

E : Define Receiving Options for each inventory organization in each operating unit.

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

G : Ensure that the Receiving Options are uniform for ail inventory organizations in each operating unit.

Answer: C,E,F

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