Question 1

Which three processes would help analyze supplier information before defining a new supplier record? (Choose three.)

Options :

A : Submit and review Purchase Price Variance report.

B : Submit and review the Purchasing Activity Register report.

C : Perform a Find or Query on the Supplier name.

D : Submit and review the Suppliers Report.

E : Submit and review the Suppliers Audit Report.

F : Submit and review the Suppliers On Hold report.

Answer: A,C,D

Question 2

inventory organizations. (Choose two.)

Options :

A : Item is lot-controlled in the receiving organization, but not the shipping organization.

B : Item is lot-controlled in both the shipping and receiving organizations.

C : Item is lot-controlled in the shipping organization, but not the receiving organization.

D : Item is lot-controlled in either the shipping or receiving organizations.

E : Item is lot-controlled at the subinventory level.

Answer: B,C

Question 3

You are the Human Resources load for the ERP implementation of ABC Corporation. You have defined the employees In Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)

Options :

A : AutoCreate Purchase Orders

B : Organization creation

C : Asset assignment

D : Journal Entry creation

E : Approvals

Answer: A,C

Question 4

You created an internal requisition to move material between two organizations. The destination is locator controlled. The shipping network between these two locations has been defined as Direct. The shipment transaction fails. What could be the reason for the failure?

Options :

A : Internal requisitions cannot be used for Direct shipping networks.

B : You did not indicate the locator of the destination on the requisition.

C : Locator default has not been set up in the transaction default.

D : Locator-controlled destinations cannot be used for Direct shipping networks.

Answer: C

Question 5

Which two activities should be completed before Purchasing is closed for a period? (Choose two.)

Options :

A : Approve all purchasing requisitions for the current period.

B : Pay all invoices for the current period including those that have not been received

C : Complete all inventory and expense receipts for the current period.

D : Open the new purchasing period.

E : Resolve all unordered receipts.

F : Complete and approve all the purchase orders for the current period.

Answer: A,C