Question 1

Your client uses Average Costing to value the items in the inventory. A Miscellaneous Receipt transaction has been submitted for a quantity of 1 of an item. What are the two possible values that could have been added to the Material Account by this transaction? (Choose two.)

Options :

A : 1 x (Average Cost Variance), calculated when the next Cost Manager program is executed

B : 1 x (Current Average Unit Cost)

C : The transaction will not be costed until the next Cost Manager program is executed.

D : 1 x (User-entered Unit Cost)

Answer: B,D

Question 2

Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).

Options :

A : The supplier status is New.

B : The supplier status is set to Debarred, but the business rule Sourcing is set to Allow.

C : The Use Approved Supplier flag is unchecked for the item.

D : The supplier is active but the supplier site is made temporarily inactive.

E : The Approved Supplier List is disabled at the line level.

Answer: A,C

Question 3

Identify four features of Workflow Monitor. (Choose four.)

Options :

A : enables administrators to perform control operations

B : enables you to download a workflow definition file

C : enables you to modify a workflow definition file

D : enables you to search for a workflow process instance

E : displays status Information for the process Instance

F : enables you to view your workflows

Answer: A,D

Question 4

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 5

Your customer sets up an item with the wrong primary unit of measure (UOM) and transacts for a couple of years. Now the customer realizes that the unit of measure setup was incorrect. How can you correct the UOM after transactions have been made?

Options :

A : You can delete items using delete group and create the item again using the correct primary UOM.

B : You can change the UOM easily in the organization items.

C : You cannot correct the primary UOM for the item after transactions.

D : You can easily correct the primary UOM by changing the value in the item master.

Answer: C

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