Question 1

RFQs and Quotations have setups in the following areas: Purchasing Control Options, Lookup Codes, and Profile Options. Select the two options that contain correct setups, for both the Purchasing Control Options and the Profile Options. (Choose two.)

Options :

A : Purchasing Control Options: RFQ Quotation Numbering, Quote Warning Delay, and Quotation Required

B : Purchasing Control Options: Quotation Numbering, Line Type, and Quotation Required

C : Profile Options: PO: Price Tolerance (%) for Catalog Updates, and PO: Warn if RFQ Required before AutoCreate

D : Profile Options: PO: Display AutoCreated Quotation, and PO: Warning Delay Days Number

E : Purchasing Control Options: RFQ Numbering, Quote Warning Delay, and RFQ Required

F : Profile Options: PO: Write Server Output to File, and PO: Warning Delay Days Number

Answer: A,C

Question 2

Consider the following setups: 1) Purchasing System nforce Full Lot Quantity * Mandatory 2) Rounding Factor at the item level = 75% 3) Unit of Issue at the item level = Dozen Select two statements that are true. (Choose two.)

Options :

A : If the user enters 11 each on a purchase requisition, the quantity will be rounded to 12 each,

B : If the user enters 6 each on an internal requisition, the quantity will be rounded to 0,

C : If the user enters 11 each on an internal requisition, the quantity will be rounded to 12 each,

D : If the user enters 6 each on a purchase requisition, the quantity will be rounded to 0,

E : An advisory message suggesting rounding and a suggested rounding quantity are displayed, but you can override this.

Answer: B,C

Question 3

You are involved in a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths. Where would you find the upgrade guide for Oracle E-Business Suite?

Options :

A : Oracle Technology Network

B : MetaLink Knowledge Base

C : AppsNet

D : Bug Database

E : Technical Forums

Answer: B

Question 4

Which are the two mandatory setup steps required during the creation of a new position hierarchy? (Choose two.)

Options :

A : Create and assign a buyer.

B : Assign charge accounts for all employees in the position hierarchy.

C : Enable Position Hierarchy in Financials Options.

D : Create a job.

E : Assign a supervisor to all employees.

Answer: C,D

Question 5

ABC is a laptop manufacturing company. On an average, the company completes 10 discrete jobs daily. ABC has the following requirements: 1. When the customer returns the laptop, ABC should be in a position to identify the laptop's manufacture date and batch number. 2. Each laptop should be identified with a unique number and this should be tagged with the batch number. 3. When a customer returns a laptop, ABC decides whether it can replace it with a new laptop or repair it, by considering the age of the laptop. ABC needs to identify the aging period of the laptop. Which setup would meet the above requirements?

Options :

A : Enable lot control at the organization item level. Set up uniqueness within inventory items in the organization parameters.

B : Using the discrete job form, the manufactured date and batch number can be identified.

C : Enable lot and serial control at the organization item level. Enter the shelf life days in the item.

D : Enable parent lot and child lots at the organization item level. Enter the shelf life days in the item.

E : Enable parent lot and grade control at the organization item level. Enter the shelf life days in the item.

Answer: C